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/6 | Direct Receipts | 46 | 31/12/2018 | OWN/2018-19/P/11 | Expenditures | 215,187 | |||||||
24/12/2018 | SFCC/2018-19/R/3 | Direct Receipts | 292 | Expenditures | ||||||||||
25/12/2018 | MPLADS/2018-19/R/7 | Direct Receipts | 1,206 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 215,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:10 PM. |