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.) |
25/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 368,126 | 05/07/2018 | MPLADS/2018-19/P/5 | Expenditures | 125,474 | |||||||
Direct Receipts | 05/07/2018 | MPLADS/2018-19/P/6 | Expenditures | 139,670 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/9 | Expenditures | 172,513 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/10 | Expenditures | 369,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:04 AM. |