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.) |
01/02/2019 | MPLADS/2018-19/R/6 | Direct Receipts | 60,000 | 10/02/2019 | OWN/2018-19/P/13 | Expenditures | 300 | |||||||
05/02/2019 | SDP/2018-19/R/3 | Direct Receipts | 125,000 | 10/02/2019 | OWN/2018-19/P/14 | Expenditures | 1,270 | |||||||
28/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 447 | 23/02/2019 | FFC/2018-19/P/17 | Expenditures | 47,993 | |||||||
Direct Receipts | 23/02/2019 | MMGPY/2018-19/P/1 | Expenditures | 51,760 | ||||||||||
Direct Receipts | 23/02/2019 | MPLADS/2018-19/P/2 | Expenditures | 39,408 | ||||||||||
Direct Receipts | 23/02/2019 | MPLADS/2018-19/P/3 | Expenditures | 338,506 | ||||||||||
Direct Receipts | 23/02/2019 | SDP/2018-19/P/1 | Expenditures | 291,600 | ||||||||||
Direct Receipts | 23/02/2019 | SDRF/2018-19/P/1 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 23/02/2019 | VKVNY/2018-19/P/2 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:13:58 AM. |