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.) |
24/04/2018 | ACDPS/2018-19/R/1 | Direct Receipts | 909,931 | 04/04/2018 | MPLADS/2018-19/P/1 | Expenditures | 222,500 | |||||||
24/04/2018 | ACDPS/2018-19/R/2 | Direct Receipts | 495,000 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:10 AM. |