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.) |
25/09/2018 | MPLADS/2018-19/R/5 | Direct Receipts | 2,620 | 14/09/2018 | OWN/2018-19/P/13 | Expenditures | 341,952 | |||||||
25/09/2018 | PYKKA/2018-19/R/3 | Direct Receipts | 18 | 20/09/2018 | OWN/2018-19/P/14 | Expenditures | 168,899 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:07:38 AM. |