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.) |
05/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,347 | 05/06/2018 | 3SFC/2018-19/P/2 | Expenditures | 13,200 | |||||||
27/06/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 50,000 | 05/06/2018 | OWN/2018-19/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/06/2018 | 3SFC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/06/2018 | TSC/2018-19/P/1 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/6 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/1 | Expenditures | 45,060 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:27:56 PM. |