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.) |
31/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 17,242 | 02/08/2018 | OWN/2018-19/P/5 | Expenditures | 2,034 | |||||||
31/08/2018 | MMAY/2018-19/R/2 | Direct Receipts | 125 | 04/08/2018 | FFC/2018-19/P/8 | Expenditures | 950 | |||||||
31/08/2018 | MMAY/2018-19/R/3 | Direct Receipts | 19,500 | 09/08/2018 | OWN/2018-19/P/6 | Expenditures | 2,400 | |||||||
31/08/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 576 | 09/08/2018 | OWN/2018-19/P/7 | Expenditures | 5,960 | |||||||
31/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,323 | 09/08/2018 | OWN/2018-19/P/8 | Expenditures | 6,000 | |||||||
31/08/2018 | SDP/2018-19/R/1 | Direct Receipts | 142 | 14/08/2018 | FFC/2018-19/P/9 | Expenditures | 1,497 | |||||||
31/08/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 45 | 18/08/2018 | OWN/2018-19/P/9 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:17:44 PM. |