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.) |
02/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 58,650 | 10/05/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 12,500 | |||||||
11/05/2018 | IWDP/2018-19/R/2 | Direct Receipts | 130,000 | 10/05/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 12,500 | |||||||
15/05/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 69,590 | 15/05/2018 | FFC/2018-19/P/5 | Expenditures | 10,128 | |||||||
15/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 9,434 | 15/05/2018 | VKVNY/2018-19/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/05/2018 | VKVNY/2018-19/P/2 | Expenditures | 12,012 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/05/2018 | MPLADS/2018-19/P/1 | Expenditures | 18,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:55 PM. |