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.) |
23/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 200 | 14/08/2018 | F4/2018-19/P/14 | Expenditures | 5,100 | 24/08/2018 | 3SFC/2018-19/C/3 | 13,800 | ||||
24/08/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 80,000 | 14/08/2018 | OWN/2018-19/P/16 | Expenditures | 1,776 | 24/08/2018 | MPLADS/2018-19/C/4 | 120,000 | ||||
24/08/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 40,000 | 24/08/2018 | 3SFC/2018-19/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 24/08/2018 | 3SFC/2018-19/P/6 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/24 | Expenditures | 31,102 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/25 | Expenditures | 34,302 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/26 | Expenditures | 25,020 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/27 | Expenditures | 10,869 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/28 | Expenditures | 9,382 | ||||||||||
Direct Receipts | 24/08/2018 | LDP/2018-19/P/1 | Expenditures | 10,869 | ||||||||||
Direct Receipts | 24/08/2018 | MPLADS/2018-19/P/4 | Expenditures | 5,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:38 PM. |