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.) |
06/07/2018 | PF/2018-19/R/4 | Direct Receipts | 6,779 | 02/07/2018 | MLACDS/2018-19/P/15 | Expenditures | 71,384 | |||||||
17/07/2018 | MLACDS/2018-19/R/8 | Direct Receipts | 22,560 | 02/07/2018 | MLACDS/2018-19/P/16 | Expenditures | 228,744 | |||||||
19/07/2018 | CSIDS/2018-19/R/6 | Direct Receipts | 5,250 | 02/07/2018 | MPLADS/2018-19/P/4 | Expenditures | 8,000 | |||||||
30/07/2018 | IAY/2018-19/R/3 | Direct Receipts | 132,803 | 30/07/2018 | IAY/2018-19/P/11 | Expenditures | 91,579 | |||||||
30/07/2018 | IAY/2018-19/R/9 | Direct Receipts | 6,294 | 30/07/2018 | IAY/2018-19/P/5 | Expenditures | 227,946 | |||||||
30/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,375,711 | 30/07/2018 | OWN/2018-19/P/4 | Expenditures | 1,291,408 | |||||||
30/07/2018 | THAI/2018-19/R/3 | Direct Receipts | 19,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:48:16 PM. |