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.) |
06/12/2018 | MPLADS/2018-19/R/4 | Direct Receipts | 100,000 | 06/12/2018 | VKVNY/2018-19/P/9 | Expenditures | 25,530 | |||||||
06/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,000 | 11/12/2018 | MPLADS/2018-19/P/10 | Expenditures | 11,900 | |||||||
19/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,000 | 19/12/2018 | MPLADS/2018-19/P/11 | Expenditures | 19,100 | |||||||
19/12/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 25,000 | 19/12/2018 | OWN/2018-19/P/14 | Expenditures | 270 | |||||||
19/12/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 75,000 | 19/12/2018 | VKVNY/2018-19/P/10 | Expenditures | 222,800 | |||||||
31/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 519,859 | 31/12/2018 | VKVNY/2018-19/P/11 | Expenditures | 7,150 | |||||||
31/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 22,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:39:03 PM. |