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.) |
01/11/2016 | MPLADS/2016-17/R/1 | Direct Receipts | 56,660 | 10/11/2016 | OWN/2016-17/P/84 | Expenditures | 6,000 | |||||||
02/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 8,520 | 15/11/2016 | FFC/2016-17/P/4 | Expenditures | 15,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:25 PM. |