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.) |
12/02/2019 | MPLADS/2018-19/R/3 | Direct Receipts | 388 | 01/02/2019 | ACDPS/2018-19/P/26 | Expenditures | 35,000 | |||||||
27/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 706 | 01/02/2019 | ACDPS/2018-19/P/3 | Expenditures | 799,640 | |||||||
27/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 14,152 | 02/02/2019 | ACDPS/2018-19/P/4 | Expenditures | 20,000 | |||||||
27/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 7,083 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:54 PM. |