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.) |
15/06/2016 | MPLADS/2016-17/R/1 | Direct Receipts | 20,000 | 09/06/2016 | OWN/2016-17/P/23 | Expenditures | 5,000 | |||||||
30/06/2016 | MPLADS/2016-17/R/2 | Direct Receipts | 406 | 14/06/2016 | FFC/2016-17/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/06/2016 | MPLADS/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/25 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/24 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/26 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:29 PM. |