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/22 | Direct Receipts | 1,044 | 12/03/2019 | MPLADS/2018-19/P/4 | Expenditures | 649 | |||||||
12/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 2,962 | 20/03/2019 | MPLADS/2018-19/P/5 | Expenditures | 50,000 | |||||||
29/03/2019 | SFCC/2018-19/R/1 | Direct Receipts | 87 | 20/03/2019 | SFCC/2018-19/P/3 | Expenditures | 142 | |||||||
Direct Receipts | 25/03/2019 | SFCC/2018-19/P/4 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:42 AM. |