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.) |
25/09/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 109,187 | 10/09/2018 | OWN/2018-19/P/12 | Expenditures | 480,080 | |||||||
25/09/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 8,235 | 27/09/2018 | MPLADS/2018-19/P/2 | Expenditures | 262,392 | |||||||
25/09/2018 | SFCC/2018-19/R/2 | Direct Receipts | 380 | Expenditures | ||||||||||
30/09/2018 | PYKKA/2018-19/R/2 | Direct Receipts | 59.47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:07 AM. |