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.) |
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 22,500 | 04/06/2019 | MPLADS/2019-20/P/5 | Expenditures | 165,150 | |||||||
17/06/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 50,000 | 20/06/2019 | OWN/2019-20/P/5 | Expenditures | 23,765 | |||||||
29/06/2019 | MPLADS/2019-20/R/11 | Direct Receipts | 1,875,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:35 PM. |