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.) |
03/10/2016 | MPLADS/2016-17/R/3 | Direct Receipts | 9 | 10/10/2016 | OWN/2016-17/P/14 | Expenditures | 4,200 | |||||||
07/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,670 | 20/10/2016 | OWN/2016-17/P/15 | Expenditures | 9,350 | |||||||
07/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 115 | 26/10/2016 | OWN/2016-17/P/26 | Expenditures | 5,650 | |||||||
07/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 51 | 27/10/2016 | OWN/2016-17/P/16 | Expenditures | 4,675 | |||||||
10/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 14,737 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 604 | Expenditures | ||||||||||
14/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 247,421 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 17,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:20:17 AM. |