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.) |
01/09/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 102,155 | 05/09/2018 | OWN/2018-19/P/7 | Expenditures | 185,871 | |||||||
02/09/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 6,941 | 07/09/2018 | OWN/2018-19/P/8 | Expenditures | 48,764 | |||||||
05/09/2018 | ACDPS/2018-19/R/4 | Direct Receipts | 284,166 | 19/09/2018 | OWN/2018-19/P/9 | Expenditures | 49,531 | |||||||
10/09/2018 | ACDPS/2018-19/R/5 | Direct Receipts | 3,955 | 24/09/2018 | OWN/2018-19/P/10 | Expenditures | 74,636 | |||||||
Direct Receipts | 29/09/2018 | MPLADS/2018-19/P/4 | Expenditures | 80,220 | ||||||||||
Direct Receipts | 30/09/2018 | ACDPS/2018-19/P/10 | Expenditures | 46,558 | ||||||||||
Direct Receipts | 30/09/2018 | ACDPS/2018-19/P/8 | Expenditures | 42,424 | ||||||||||
Direct Receipts | 30/09/2018 | ACDPS/2018-19/P/9 | Expenditures | 174,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:36 PM. |