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.) |
01/02/2019 | ACDPS/2018-19/R/1 | Direct Receipts | 2,508 | 06/02/2019 | OWN/2018-19/P/32 | Expenditures | 176,986 | |||||||
01/02/2019 | MPLADS/2018-19/R/2 | Direct Receipts | 4,891 | 07/02/2019 | OWN/2018-19/P/33 | Expenditures | 66,667 | |||||||
27/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 86,120 | 23/02/2019 | OWN/2018-19/P/34 | Expenditures | 181,866 | |||||||
27/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 99,958 | 26/02/2019 | OWN/2018-19/P/35 | Expenditures | 253,611 | |||||||
27/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 75,535 | 26/02/2019 | OWN/2018-19/P/36 | Expenditures | 259,167 | |||||||
27/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 62,857 | Expenditures | ||||||||||
28/02/2019 | ACDPS/2018-19/R/2 | Direct Receipts | 1,950 | Expenditures | ||||||||||
28/02/2019 | MPLADS/2018-19/R/3 | Direct Receipts | 4,934 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 510,223 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 332,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:37 AM. |