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.) |
08/06/2016 | MPLADS/2016-17/R/2 | Direct Receipts | 69,976 | 08/06/2016 | OWN/2016-17/P/1 | Expenditures | 52,000 | |||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,336 | 08/06/2016 | OWN/2016-17/P/2 | Expenditures | 58 | |||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 24/06/2016 | MPLADS/2016-17/P/3 | Expenditures | 69,976 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/17 | Expenditures | 10,251 | ||||||||||
Direct Receipts | 24/06/2016 | SFCV/2016-17/P/49 | Expenditures | 14,705 | ||||||||||
Direct Receipts | 29/06/2016 | SFCV/2016-17/P/1 | Expenditures | 8,155 | ||||||||||
Direct Receipts | 29/06/2016 | SFCV/2016-17/P/2 | Expenditures | 3,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:37 AM. |