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.) |
04/09/2018 | MPLADS/2018-19/R/4 | Direct Receipts | 79,947 | 10/09/2018 | OWN/2018-19/P/8 | Expenditures | 500,000 | |||||||
20/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 199,935 | 22/09/2018 | MPLADS/2018-19/P/1 | Expenditures | 72,143 | |||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/9 | Expenditures | 199,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:50 AM. |