Voucher Wise Summary Report
Opening Balance | 4,957,403.6 | |||||||||||||
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.) |
16/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 80 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,280 | |||||||
20/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 120 | 16/04/2018 | MPLADS/2018-19/P/1 | Expenditures | 19,800 | |||||||
Direct Receipts | 16/04/2018 | MPLADS/2018-19/P/2 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 16/04/2018 | MPLADS/2018-19/P/3 | Expenditures | 33,852 | ||||||||||
Direct Receipts | 16/04/2018 | MPLADS/2018-19/P/4 | Expenditures | 33,852 | ||||||||||
Direct Receipts | 16/04/2018 | MPLADS/2018-19/P/5 | Expenditures | 31,668 | ||||||||||
Direct Receipts | 16/04/2018 | VKVNY/2018-19/P/1 | Expenditures | 32,256 | ||||||||||
Direct Receipts | 20/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/04/2018 | MPLADS/2018-19/P/6 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 20/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 20/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 20/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/04/2018 | OWN/2018-19/P/4 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:19:04 AM. |