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.) |
10/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 14,000 | 03/04/2018 | MPLADS/2018-19/P/1 | Expenditures | 217,049 | |||||||
16/04/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 400,000 | 03/04/2018 | MPLADS/2018-19/P/2 | Expenditures | 345,429 | |||||||
26/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 14,000 | 25/04/2018 | OWN/2018-19/P/1 | Expenditures | 197,048 | |||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/2 | Expenditures | 473,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:10 AM. |