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.) |
24/12/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 11,355 | 13/12/2018 | OWN/2018-19/P/11 | Expenditures | 250,000 | |||||||
29/12/2018 | ACDPS/2018-19/R/7 | Direct Receipts | 250,000 | 18/12/2018 | PYKKA/2018-19/P/1 | Expenditures | 14,574 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:08 PM. |