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/6 | Direct Receipts | 14,890 | 14/03/2019 | MPLADS/2018-19/P/11 | Expenditures | 441,612 | |||||||
18/03/2019 | MPLADS/2018-19/R/6 | Direct Receipts | 500,000 | 25/03/2019 | ACDPS/2018-19/P/16 | Expenditures | 826 | |||||||
25/03/2019 | MPLADS/2018-19/R/7 | Direct Receipts | 34,192 | Expenditures | ||||||||||
25/03/2019 | SFCC/2018-19/R/1 | Direct Receipts | 1,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:33 AM. |