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.) |
13/11/2018 | F4/2018-19/R/10 | Direct Receipts | 18,900 | 13/11/2018 | F4/2018-19/P/10 | Expenditures | 18,900 | |||||||
13/11/2018 | F4/2018-19/R/11 | Direct Receipts | 43,280 | 13/11/2018 | F4/2018-19/P/11 | Expenditures | 30,600 | |||||||
13/11/2018 | F4/2018-19/R/12 | Direct Receipts | 12,000 | 13/11/2018 | F4/2018-19/P/12 | Expenditures | 8,000 | |||||||
28/11/2018 | FFC/2018-19/R/1 | Direct Receipts | 985,156 | 13/11/2018 | FFC/2018-19/P/22 | Expenditures | 75,000 | |||||||
28/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 5,047 | 13/11/2018 | MPLADS/2018-19/P/3 | Expenditures | 75,000 | |||||||
28/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 283 | 13/11/2018 | OWN/2018-19/P/19 | Expenditures | 300 | |||||||
28/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:55 PM. |