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.) |
04/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 400,000 | 23/10/2018 | MPLADS/2018-19/P/8 | Expenditures | 405,359 | |||||||
22/10/2018 | MPLADS/2018-19/R/6 | Direct Receipts | 936,488 | 23/10/2018 | MPLADS/2018-19/P/9 | Expenditures | 187,747 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/15 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/16 | Expenditures | 178,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:27 AM. |