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.) |
10/09/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 500,000 | 28/09/2018 | MPLADS/2018-19/P/5 | Expenditures | 440,289 | |||||||
24/09/2018 | CBF/2018-19/R/1 | Direct Receipts | 276,359 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/1 | Direct Receipts | 284,640 | Expenditures | ||||||||||
25/09/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 3,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:18 AM. |