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.) |
21/06/2018 | VMJS/2018-19/R/1 | Direct Receipts | 125,000 | 02/06/2018 | MPLADS/2018-19/P/2 | Expenditures | 29,448 | |||||||
Direct Receipts | 15/06/2018 | 3SFC/2018-19/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 15/06/2018 | 3SFC/2018-19/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,855 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/11 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/12 | Expenditures | 354 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/15 | Expenditures | 1,281 | ||||||||||
Direct Receipts | 15/06/2018 | VKVNY/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2018 | VKVNY/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2018 | 3SFC/2018-19/P/6 | Expenditures | 27,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:52 AM. |