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/3 | Direct Receipts | 150,000 | 11/09/2019 | MLALADS/2019-20/P/8 | Expenditures | 1,629,700 | |||||||
27/09/2019 | JPVN/2019-20/R/4 | Direct Receipts | 456,000 | 28/09/2019 | MPLADS/2019-20/P/6 | Expenditures | 150,000 | |||||||
28/09/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 37,625 | Expenditures | ||||||||||
28/09/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 7,957 | Expenditures | ||||||||||
30/09/2019 | MMPSY/2019-20/R/4 | Direct Receipts | 671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:45 PM. |