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.) |
11/07/2018 | GVY/2018-19/R/2 | Direct Receipts | 226 | 11/07/2018 | MLALADS/2018-19/P/4 | Expenditures | 60,000 | |||||||
11/07/2018 | MLALADS/2018-19/R/4 | Direct Receipts | 515,300 | 11/07/2018 | PPMS/2018-19/P/10 | Expenditures | 44,180 | |||||||
11/07/2018 | MMSGVY/2018-19/R/4 | Direct Receipts | 12,105 | 13/07/2018 | PPMS/2018-19/P/11 | Expenditures | 141,100 | |||||||
11/07/2018 | NOAPS/2018-19/R/3 | Direct Receipts | 15,713 | 13/07/2018 | PPMS/2018-19/P/12 | Expenditures | 446,500 | |||||||
11/07/2018 | PPMS/2018-19/R/6 | Direct Receipts | 4,002,868 | 25/07/2018 | MPLADS/2018-19/P/3 | Expenditures | 125,000 | |||||||
12/07/2018 | ZPVN/2018-19/R/4 | Direct Receipts | 185 | 27/07/2018 | PPMS/2018-19/P/13 | Expenditures | 73,500 | |||||||
21/07/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:57:42 PM. |