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.) |
06/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 40 | 11/06/2018 | MPLADS/2018-19/P/1 | Expenditures | 16,380 | |||||||
11/06/2018 | CMRF/2018-19/R/1 | Direct Receipts | 22,000 | 11/06/2018 | MPLADS/2018-19/P/2 | Expenditures | 26,000 | |||||||
11/06/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 50,000 | 11/06/2018 | OWN/2018-19/P/8 | Expenditures | 3,780 | |||||||
11/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 50,000 | 11/06/2018 | OWN/2018-19/P/9 | Expenditures | 50,200 | |||||||
11/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 34,722 | 11/06/2018 | VKVNY/2018-19/P/2 | Expenditures | 10,080 | |||||||
Direct Receipts | 11/06/2018 | VKVNY/2018-19/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/06/2018 | CMRF/2018-19/P/1 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/16 | Expenditures | 37,638 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/17 | Expenditures | 30,645 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/18 | Expenditures | 23,148 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/19 | Expenditures | 9,194.8 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/20 | Expenditures | 7,194.6 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/21 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/22 | Expenditures | 45,917.36 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/23 | Expenditures | 28,080 | ||||||||||
Direct Receipts | 25/06/2018 | MPLADS/2018-19/P/3 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:40 AM. |