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.) |
03/05/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 500,000 | 04/05/2018 | MPLADS/2018-19/P/2 | Expenditures | 436,827 | |||||||
26/05/2018 | ACDPS/2018-19/R/3 | Direct Receipts | 100,000 | 07/05/2018 | OWN/2018-19/P/1 | Expenditures | 839,579 | |||||||
26/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,500,000 | 15/05/2018 | OWN/2018-19/P/2 | Expenditures | 719,684 | |||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/8 | Expenditures | 708,750 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/3 | Expenditures | 560,305 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/9 | Expenditures | 224,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:39 AM. |