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.) |
02/06/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 464,065 | 08/06/2018 | OWN/2018-19/P/1 | Expenditures | 191,222 | |||||||
08/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 608,144 | 08/06/2018 | OWN/2018-19/P/2 | Expenditures | 191,222 | |||||||
08/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 400,000 | 25/06/2018 | OWN/2018-19/P/3 | Expenditures | 416,768 | |||||||
08/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 975,958 | 25/06/2018 | OWN/2018-19/P/4 | Expenditures | 169,370 | |||||||
25/06/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 2,185 | 28/06/2018 | OWN/2018-19/P/5 | Expenditures | 374,823 | |||||||
25/06/2018 | PYKKA/2018-19/R/1 | Direct Receipts | 18 | 28/06/2018 | OWN/2018-19/P/6 | Expenditures | 435,887 | |||||||
29/06/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 50,000 | 28/06/2018 | OWN/2018-19/P/7 | Expenditures | 173,081 | |||||||
29/06/2018 | MPLADS/2018-19/R/4 | Direct Receipts | 1,000,000 | 28/06/2018 | OWN/2018-19/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 29/06/2018 | MPLADS/2018-19/P/3 | Expenditures | 468,675 | ||||||||||
Direct Receipts | 29/06/2018 | MPLADS/2018-19/P/4 | Expenditures | 468,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:35 AM. |