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.) |
09/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 23,450 | 01/09/2016 | GPMKHA/2016-17/P/17 | Expenditures | 15,000 | 09/09/2016 | OWN/2016-17/C/3 | 23,450 | ||||
12/09/2016 | GPMKHA/2016-17/R/10 | Direct Receipts | 7,000 | 13/09/2016 | OWN/2016-17/P/40 | Expenditures | 23,450 | 21/09/2016 | MPLADS/2016-17/C/1 | 43,542 | ||||
12/09/2016 | MPLADS/2016-17/R/3 | Direct Receipts | 222 | 22/09/2016 | MPLADS/2016-17/P/4 | Expenditures | 36,458 | |||||||
12/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 23 | 24/09/2016 | MPLADS/2016-17/P/5 | Expenditures | 14,514 | |||||||
21/09/2016 | MPLADS/2016-17/R/7 | Direct Receipts | 80,000 | 24/09/2016 | MPLADS/2016-17/P/6 | Expenditures | 14,514 | |||||||
Direct Receipts | 24/09/2016 | MPLADS/2016-17/P/7 | Expenditures | 14,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:38:18 PM. |