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.) |
03/05/2018 | MPLADS/2018-19/R/4 | Direct Receipts | 312,806 | 05/05/2018 | OWN/2018-19/P/1 | Expenditures | 39,660 | |||||||
10/05/2018 | MPLADS/2018-19/R/5 | Direct Receipts | 500,000 | 17/05/2018 | MPLADS/2018-19/P/4 | Expenditures | 436,960 | |||||||
15/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 200,711 | 25/05/2018 | MPLADS/2018-19/P/5 | Expenditures | 194,679 | |||||||
29/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 594,540 | 27/05/2018 | OWN/2018-19/P/2 | Expenditures | 31,535 | |||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/3 | Expenditures | 140,163 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/4 | Expenditures | 218,665 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/5 | Expenditures | 189,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:53 AM. |