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.) |
04/08/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 100,000 | 04/08/2018 | FFC/2018-19/P/12 | Expenditures | 71,518 | |||||||
04/08/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 40,000 | 04/08/2018 | MPLADS/2018-19/P/1 | Expenditures | 52,080 | |||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/9 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 04/08/2018 | SDP/2018-19/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/08/2018 | VKVNY/2018-19/P/8 | Expenditures | 39,257 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/10 | Expenditures | 39,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:05:26 AM. |