Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 29,900 | 05/09/2019 | 3SFC/2019-20/P/13 | Expenditures | 4,500 | |||||||
16/09/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 9,000 | 05/09/2019 | OWN/2019-20/P/19 | Expenditures | 300 | |||||||
19/09/2019 | MMAGY/2019-20/R/3 | Direct Receipts | 10,000 | 19/09/2019 | MMAGY/2019-20/P/2 | Expenditures | 4,682 | |||||||
19/09/2019 | MMAGY/2019-20/R/4 | Direct Receipts | 10,000 | 19/09/2019 | MMAGY/2019-20/P/3 | Expenditures | 7,802 | |||||||
19/09/2019 | MMAGY/2019-20/R/5 | Direct Receipts | 34,605 | 19/09/2019 | MMAGY/2019-20/P/4 | Expenditures | 7,802 | |||||||
Direct Receipts | 19/09/2019 | MMAGY/2019-20/P/5 | Expenditures | 10,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:48:58 PM. |