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.) |
12/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 418 | 12/03/2019 | MPLADS/2018-19/P/9 | Expenditures | 649 | |||||||
12/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,761 | 20/03/2019 | MPLADS/2018-19/P/5 | Expenditures | 191,262 | |||||||
15/03/2019 | MPLADS/2018-19/R/5 | Direct Receipts | 200,000 | 25/03/2019 | ACDPS/2018-19/P/8 | Expenditures | 71 | |||||||
18/03/2019 | MPLADS/2018-19/R/6 | Direct Receipts | 550,000 | 28/03/2019 | ACDPS/2018-19/P/9 | Expenditures | 6,415 | |||||||
18/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 100,000 | 28/03/2019 | MPLADS/2018-19/P/8 | Expenditures | 11,704 | |||||||
22/03/2019 | ACDPS/2018-19/R/8 | Direct Receipts | 652 | 29/03/2019 | MPLADS/2018-19/P/6 | Expenditures | 444,153 | |||||||
Direct Receipts | 30/03/2019 | MPLADS/2018-19/P/7 | Expenditures | 21,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:11 PM. |