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.) |
21/08/2018 | MPLADS/2018-19/R/8 | Direct Receipts | 20,359 | 03/08/2018 | MPLADS/2018-19/P/7 | Expenditures | 61,202 | |||||||
Direct Receipts | 03/08/2018 | MPLADS/2018-19/P/8 | Expenditures | 70,610 | ||||||||||
Direct Receipts | 16/08/2018 | MPLADS/2018-19/P/9 | Expenditures | 438,085 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/10 | Expenditures | 35,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:48:47 PM. |