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.) |
07/07/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 1,497,756 | 03/07/2018 | ACDPS/2018-19/P/10 | Expenditures | 199,000 | |||||||
18/07/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 659,347 | 03/07/2018 | ACDPS/2018-19/P/8 | Expenditures | 99,500 | |||||||
26/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 85,382 | 03/07/2018 | ACDPS/2018-19/P/9 | Expenditures | 98,663 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:42 PM. |