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.) |
16/10/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 1,000 | 15/10/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 19,500 | |||||||
22/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,200 | 27/10/2018 | MPLADS/2018-19/P/18 | Expenditures | 2,627 | |||||||
31/10/2018 | SDP/2018-19/R/2 | Direct Receipts | 70,000 | 30/10/2018 | 3SFC/2018-19/P/9 | Expenditures | 62,460 | |||||||
Direct Receipts | 30/10/2018 | MPLADS/2018-19/P/19 | Expenditures | 17,397 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/7 | Expenditures | 2,966 | ||||||||||
Direct Receipts | 30/10/2018 | VKVNY/2018-19/P/14 | Expenditures | 11,934 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/8 | Expenditures | 434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:39 PM. |