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.) |
30/11/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 98,000 | 05/11/2018 | 3SFC/2018-19/P/18 | Expenditures | 70,625 | |||||||
30/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,200 | 05/11/2018 | 3SFC/2018-19/P/19 | Expenditures | 4,000 | |||||||
30/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 200 | 05/11/2018 | OWN/2018-19/P/12 | Expenditures | 150 | |||||||
Direct Receipts | 08/11/2018 | 3SFC/2018-19/P/20 | Expenditures | 2,441 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/7 | Expenditures | 56,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:15:03 PM. |