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.) |
12/09/2019 | PPMS/2019-20/R/3 | Direct Receipts | 4,500 | 21/09/2019 | NOAPS/2019-20/P/4 | Expenditures | 101,750 | |||||||
23/09/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 225,900 | 24/09/2019 | TSC/2019-20/P/22 | Expenditures | 315,000 | |||||||
24/09/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 315,000 | 26/09/2019 | TSC/2019-20/P/23 | Expenditures | 112,000 | |||||||
28/09/2019 | MPLADS/2019-20/R/5 | Direct Receipts | 2,382 | 30/09/2019 | MPLADS/2019-20/P/6 | Expenditures | 225,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:16 PM. |