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.) |
06/09/2018 | 4ASFC/2018-19/R/1 | Direct Receipts | 6,013 | 04/09/2018 | MLALADS/2018-19/P/4 | Expenditures | 236 | |||||||
06/09/2018 | 5ASFC/2018-19/R/6 | Direct Receipts | 9,215 | 05/09/2018 | OWN/2018-19/P/30 | Expenditures | 19,000 | |||||||
06/09/2018 | DDP/2018-19/R/2 | Direct Receipts | 560 | 07/09/2018 | OWN/2018-19/P/31 | Expenditures | 5,000 | |||||||
06/09/2018 | IAY/2018-19/R/4 | Direct Receipts | 1,015 | 07/09/2018 | OWN/2018-19/P/32 | Expenditures | 21,360 | |||||||
06/09/2018 | NOAPS/2018-19/R/6 | Direct Receipts | 886 | 14/09/2018 | 4ASFC/2018-19/P/4 | Expenditures | 150,000 | |||||||
06/09/2018 | THFC/2018-19/R/3 | Direct Receipts | 1,708 | 24/09/2018 | MLALADS/2018-19/P/5 | Expenditures | 71 | |||||||
Direct Receipts | 24/09/2018 | MLALADS/2018-19/P/6 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 24/09/2018 | MPLADS/2018-19/P/2 | Expenditures | 236 | ||||||||||
Direct Receipts | 24/09/2018 | MPLADS/2018-19/P/3 | Expenditures | 36 | ||||||||||
Direct Receipts | 24/09/2018 | NOAPS/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/33 | Expenditures | 650 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/34 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/36 | Expenditures | 22,245 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/37 | Expenditures | 440 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/38 | Expenditures | 3,531 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/39 | Expenditures | 1,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:21 AM. |