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.) |
30/11/2018 | F4/2018-19/R/1 | Direct Receipts | 973 | 17/11/2018 | OWN/2018-19/P/17 | Expenditures | 4,400 | |||||||
30/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,413 | 29/11/2018 | OWN/2018-19/P/18 | Expenditures | 5,100 | |||||||
30/11/2018 | MMAY/2018-19/R/4 | Direct Receipts | 24 | 29/11/2018 | OWN/2018-19/P/19 | Expenditures | 27,800 | |||||||
30/11/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 442 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 68,150 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,676 | Expenditures | ||||||||||
30/11/2018 | SDP/2018-19/R/2 | Direct Receipts | 63 | Expenditures | ||||||||||
30/11/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:48 PM. |