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/3 | Direct Receipts | 3,158 | 07/09/2018 | OWN/2018-19/P/11 | Expenditures | 282,735 | |||||||
25/09/2018 | SFCC/2018-19/R/2 | Direct Receipts | 237 | 07/09/2018 | OWN/2018-19/P/12 | Expenditures | 429,641 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/13 | Expenditures | 257,041 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/14 | Expenditures | 429,181 | ||||||||||
Direct Receipts | 17/09/2018 | OWN/2018-19/P/15 | Expenditures | 431,555 | ||||||||||
Direct Receipts | 17/09/2018 | OWN/2018-19/P/16 | Expenditures | 72,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:51:44 AM. |