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.) |
01/07/2018 | LDP/2018-19/R/4 | Direct Receipts | 853 | 01/07/2018 | LDP/2018-19/P/10 | Expenditures | 35,420 | 25/07/2018 | OWN/2018-19/C/2 | 400 | ||||
01/07/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 227 | 23/07/2018 | OWN/2018-19/P/17 | Expenditures | 5,000 | |||||||
01/07/2018 | SDP/2018-19/R/2 | Direct Receipts | 791 | 23/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,960 | |||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/19 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/20 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 26/07/2018 | MPLADS/2018-19/P/1 | Expenditures | 5,197 | ||||||||||
Direct Receipts | 26/07/2018 | SDP/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:58 AM. |