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.) |
08/06/2018 | CGHCY/2018-19/R/1 | Direct Receipts | 2,233 | 01/06/2018 | PPMS/2018-19/P/9 | Expenditures | 44,180 | |||||||
08/06/2018 | CGHCY/2018-19/R/2 | Direct Receipts | 1,525 | 07/06/2018 | ZPVN/2018-19/P/3 | Expenditures | 40,000 | |||||||
08/06/2018 | CGNY/2018-19/R/1 | Direct Receipts | 49 | 08/06/2018 | MMSGVY/2018-19/P/10 | Expenditures | 964,215 | |||||||
08/06/2018 | MPLADS/2018-19/R/13 | Direct Receipts | 44,658 | 08/06/2018 | MPLADS/2018-19/P/2 | Expenditures | 47,696 | |||||||
08/06/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 3,038 | 12/06/2018 | MLALADS/2018-19/P/3 | Expenditures | 120,000 | |||||||
15/06/2018 | MMSGVY/2018-19/R/15 | Direct Receipts | 61,175 | 15/06/2018 | MMSGVY/2018-19/P/11 | Expenditures | 320,000 | |||||||
15/06/2018 | MMSGVY/2018-19/R/16 | Direct Receipts | 91,175 | 25/06/2018 | NOAPS/2018-19/P/6 | Expenditures | 1,453,200 | |||||||
15/06/2018 | MPLADS/2018-19/R/14 | Direct Receipts | 44,658 | 25/06/2018 | SSY/2018-19/P/2 | Expenditures | 964,600 | |||||||
25/06/2018 | SSY/2018-19/R/2 | Direct Receipts | 1,453,200 | Expenditures | ||||||||||
30/06/2018 | MLALADS/2018-19/R/3 | Direct Receipts | 59,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:55:10 PM. |