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.) |
01/05/2018 | PPMS/2018-19/R/4 | Direct Receipts | 8,956 | 03/05/2018 | ZPVN/2018-19/P/2 | Expenditures | 55,898 | |||||||
10/05/2018 | PPMS/2018-19/R/5 | Direct Receipts | 390,000 | 10/05/2018 | PPMS/2018-19/P/6 | Expenditures | 34,180 | |||||||
11/05/2018 | MLALADS/2018-19/R/2 | Direct Receipts | 98,827 | 10/05/2018 | PPMS/2018-19/P/7 | Expenditures | 390,000 | |||||||
22/05/2018 | MPLADS/2018-19/R/12 | Direct Receipts | 28,487 | 14/05/2018 | PPMS/2018-19/P/8 | Expenditures | 119,700 | |||||||
29/05/2018 | NOAPS/2018-19/R/2 | Direct Receipts | 3,745,350 | 22/05/2018 | MPLADS/2018-19/P/1 | Expenditures | 62,970 | |||||||
29/05/2018 | ZPVN/2018-19/R/3 | Direct Receipts | 40,000 | 28/05/2018 | MMSGVY/2018-19/P/12 | Expenditures | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:30:17 AM. |