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.) |
01/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 12,000 | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 39,060 | |||||||
Direct Receipts | 16/10/2018 | MPLADS/2018-19/P/4 | Expenditures | 109,725 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/10/2018 | SDP/2018-19/P/2 | Expenditures | 39,984 | ||||||||||
Direct Receipts | 16/10/2018 | VKVNY/2018-19/P/10 | Expenditures | 34,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:19 PM. |