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 | MPLADS/2018-19/R/1 | Direct Receipts | 35,000 | 19/06/2018 | LDP/2018-19/P/1 | Expenditures | 5,000 | 19/06/2018 | OWN/2018-19/C/2 | 6,105 | ||||
08/06/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 70,000 | 19/06/2018 | LDP/2018-19/P/2 | Expenditures | 4,970 | 19/06/2018 | OWN/2018-19/C/3 | 8,895 | ||||
08/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 136,000 | 19/06/2018 | OWN/2018-19/P/6 | Expenditures | 3,370 | |||||||
08/06/2018 | TSC/2018-19/R/1 | Direct Receipts | 75,000 | 19/06/2018 | OWN/2018-19/P/7 | Expenditures | 200 | |||||||
08/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 75,000 | 19/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,535 | |||||||
08/06/2018 | TSC/2018-19/R/3 | Direct Receipts | 75,000 | 19/06/2018 | OWN/2018-19/P/9 | Expenditures | 9,970 | |||||||
13/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 120,000 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,209.52 | Expenditures | ||||||||||
19/06/2018 | LDP/2018-19/R/1 | Direct Receipts | 9,970 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:26:04 PM. |