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.) |
28/02/2019 | MPLADS/2018-19/R/5 | Direct Receipts | 25,000 | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 33,534 | |||||||
28/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 6,400 | 28/02/2019 | MPLADS/2018-19/P/12 | Expenditures | 34,155 | |||||||
28/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 10,837 | 28/02/2019 | OWN/2018-19/P/17 | Expenditures | 100,344 | |||||||
28/02/2019 | VKVNY/2018-19/R/5 | Direct Receipts | 50,000 | 28/02/2019 | OWN/2018-19/P/18 | Expenditures | 100,000 | |||||||
Direct Receipts | 28/02/2019 | RAYEAAY/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:35 PM. |