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.) |
05/11/2018 | CRF/2018-19/R/3 | Direct Receipts | 80,000 | 05/11/2018 | MPLADS/2018-19/P/5 | Expenditures | 16,782 | 05/11/2018 | OWN/2018-19/C/1 | 8 | ||||
05/11/2018 | F4/2018-19/R/13 | Direct Receipts | 26,700 | 09/11/2018 | CRF/2018-19/P/6 | Expenditures | 11,000 | |||||||
05/11/2018 | F4/2018-19/R/14 | Direct Receipts | 12,000 | 09/11/2018 | F4/2018-19/P/20 | Expenditures | 26,700 | |||||||
05/11/2018 | F4/2018-19/R/15 | Direct Receipts | 18,900 | 09/11/2018 | F4/2018-19/P/21 | Expenditures | 18,900 | |||||||
05/11/2018 | F4/2018-19/R/16 | Direct Receipts | 5,100 | 09/11/2018 | F4/2018-19/P/22 | Expenditures | 12,000 | |||||||
05/11/2018 | F4/2018-19/R/17 | Direct Receipts | 30,000 | 09/11/2018 | F4/2018-19/P/23 | Expenditures | 5,100 | |||||||
05/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 11,000 | 09/11/2018 | F4/2018-19/P/24 | Expenditures | 180,000 | |||||||
05/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 180,000 | 09/11/2018 | OWN/2018-19/P/22 | Expenditures | 8,164 | |||||||
05/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,000 | 09/11/2018 | SDP/2018-19/P/8 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:49 PM. |