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.) |
05/12/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 25,000 | 05/12/2018 | MPLADS/2018-19/P/6 | Expenditures | 29,932 | |||||||
07/12/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 95,000 | 05/12/2018 | MPLADS/2018-19/P/7 | Expenditures | 34,785 | |||||||
27/12/2018 | CRF/2018-19/R/4 | Direct Receipts | 325 | 05/12/2018 | MPLADS/2018-19/P/8 | Expenditures | 21,000 | |||||||
27/12/2018 | F4/2018-19/R/18 | Direct Receipts | 1,430 | 05/12/2018 | OWN/2018-19/P/23 | Expenditures | 14,695 | |||||||
27/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 287,062 | 05/12/2018 | OWN/2018-19/P/24 | Expenditures | 19,600 | |||||||
27/12/2018 | MPLADS/2018-19/R/4 | Direct Receipts | 1,847 | 05/12/2018 | OWN/2018-19/P/25 | Expenditures | 870 | |||||||
27/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,023 | 05/12/2018 | OWN/2018-19/P/26 | Expenditures | 40 | |||||||
27/12/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 135 | 05/12/2018 | VKVNY/2018-19/P/15 | Expenditures | 25,974 | |||||||
27/12/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 65,000 | 07/12/2018 | OWN/2018-19/P/27 | Expenditures | 25,200 | |||||||
27/12/2018 | SDP/2018-19/R/3 | Direct Receipts | 137 | 07/12/2018 | VKVNY/2018-19/P/16 | Expenditures | 90,462 | |||||||
27/12/2018 | TSC/2018-19/R/2 | Direct Receipts | 726 | 27/12/2018 | FFC/2018-19/P/46 | Expenditures | 25,023 | |||||||
27/12/2018 | VKVNY/2018-19/R/6 | Direct Receipts | 881 | 27/12/2018 | MPLADS/2018-19/P/10 | Expenditures | 37,838 | |||||||
Direct Receipts | 27/12/2018 | MPLADS/2018-19/P/9 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/28 | Expenditures | 956 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/29 | Expenditures | 1,644 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/30 | Expenditures | 101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:39 AM. |