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.) |
Select activity nature | 04/09/2018 | MPLADS/2018-19/P/2 | Expenditures | 11,952 | ||||||||||
Select activity nature | 04/09/2018 | OWN/2018-19/P/3 | Expenditures | 43,330 | ||||||||||
Select activity nature | 05/09/2018 | OWN/2018-19/P/2 | Expenditures | 276,361 | ||||||||||
Select activity nature | 20/09/2018 | OWN/2018-19/P/4 | Expenditures | 228,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:48 AM. |