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.) |
30/10/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 250,000 | 08/10/2018 | 3SFC/2018-19/P/10 | Expenditures | 8,000 | |||||||
31/10/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 15,300 | 08/10/2018 | OWN/2018-19/P/11 | Expenditures | 300 | |||||||
Direct Receipts | 31/10/2018 | 3SFC/2018-19/P/11 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/12 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:49 AM. |