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.) |
01/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 12,000 | 18/01/2019 | MPLADS/2018-19/P/3 | Expenditures | 10,590 | |||||||
01/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 7,500 | 18/01/2019 | MPLADS/2018-19/P/4 | Expenditures | 47,850 | |||||||
01/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 12,960 | 18/01/2019 | MPLADS/2018-19/P/5 | Expenditures | 11,477 | |||||||
01/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 12,000 | 18/01/2019 | MPLADS/2018-19/P/6 | Expenditures | 60,258 | |||||||
01/01/2019 | VKVNY/2018-19/R/7 | Direct Receipts | 48,800 | 18/01/2019 | VKVNY/2018-19/P/18 | Expenditures | 31,260 | |||||||
01/01/2019 | VKVNY/2018-19/R/8 | Direct Receipts | 58,600 | 18/01/2019 | VKVNY/2018-19/P/19 | Expenditures | 37,560 | |||||||
09/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 20 | 18/01/2019 | VKVNY/2018-19/P/20 | Expenditures | 1,820 | |||||||
10/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 19,853 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 840 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 30,000 | Expenditures | ||||||||||
18/01/2019 | MPLADS/2018-19/R/2 | Direct Receipts | 138,000 | Expenditures | ||||||||||
31/01/2019 | IAY/2018-19/R/2 | Direct Receipts | 41,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:31 AM. |