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.) |
16/08/2018 | IWDP/2018-19/R/2 | Direct Receipts | 150,000 | 16/08/2018 | IWDP/2018-19/P/3 | Expenditures | 25,812 | |||||||
16/08/2018 | VKVNY/2018-19/R/7 | Direct Receipts | 5,000 | 24/08/2018 | MPLADS/2018-19/P/8 | Expenditures | 41,129 | |||||||
28/08/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 13,500 | 24/08/2018 | VMJS/2018-19/P/4 | Expenditures | 27,808 | |||||||
28/08/2018 | IWDP/2018-19/R/3 | Direct Receipts | 63,000 | 28/08/2018 | MPLADS/2018-19/P/10 | Expenditures | 1,280 | |||||||
28/08/2018 | VMJS/2018-19/R/3 | Direct Receipts | 12,150 | 28/08/2018 | MPLADS/2018-19/P/9 | Expenditures | 11,140 | |||||||
29/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 12,000 | 28/08/2018 | OWN/2018-19/P/25 | Expenditures | 1,221 | |||||||
29/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 12,000 | 28/08/2018 | SDP/2018-19/P/1 | Expenditures | 9,748 | |||||||
31/08/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 15,643 | 28/08/2018 | SDP/2018-19/P/2 | Expenditures | 1,120 | |||||||
31/08/2018 | TSC/2018-19/R/1 | Direct Receipts | 2,140 | 28/08/2018 | VKVNY/2018-19/P/18 | Expenditures | 6,962 | |||||||
Direct Receipts | 28/08/2018 | VKVNY/2018-19/P/19 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:31 AM. |