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.) |
01/04/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 3,815 | 10/04/2018 | MPLADS/2018-19/P/2 | Expenditures | 135,074 | 10/04/2018 | OWN/2018-19/C/1 | 32,193 | ||||
02/04/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 2,067 | 10/04/2018 | OWN/2018-19/P/1 | Expenditures | 15,193 | |||||||
03/04/2018 | MPLADS/2018-19/R/4 | Direct Receipts | 1,328 | 10/04/2018 | OWN/2018-19/P/2 | Expenditures | 17,000 | |||||||
04/04/2018 | MPLADS/2018-19/R/5 | Direct Receipts | 1,237 | 10/04/2018 | OWN/2018-19/P/3 | Expenditures | 56,216 | |||||||
04/04/2018 | MPLADS/2018-19/R/6 | Direct Receipts | 837.12 | 10/04/2018 | OWN/2018-19/P/5 | Expenditures | 16,798 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:13 AM. |