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.) |
01/11/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 412,881 | 02/11/2018 | MPLADS/2018-19/P/4 | Expenditures | 225,520 | |||||||
12/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 289,777 | 13/11/2018 | OWN/2018-19/P/22 | Expenditures | 250,079 | |||||||
12/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 100,000 | 19/11/2018 | OWN/2018-19/P/23 | Expenditures | 81,389 | |||||||
19/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 255,934 | 20/11/2018 | OWN/2018-19/P/24 | Expenditures | 221,247 | |||||||
30/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 300,000 | 30/11/2018 | OWN/2018-19/P/25 | Expenditures | 229,167 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:26:12 AM. |