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.) |
13/07/2018 | F4/2018-19/R/2 | Direct Receipts | 58,650 | 06/07/2018 | F4/2018-19/P/2 | Expenditures | 12,600 | |||||||
13/07/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 100,000 | 06/07/2018 | OWN/2018-19/P/7 | Expenditures | 78,000 | |||||||
13/07/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 27,500 | 31/07/2018 | TSC/2018-19/P/7 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:19:19 AM. |