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.) |
09/05/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 130,000 | 02/05/2018 | F4/2018-19/P/2 | Expenditures | 12,600 | |||||||
30/05/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 150,000 | 02/05/2018 | F4/2018-19/P/4 | Expenditures | 12,600 | |||||||
30/05/2018 | VMJS/2018-19/R/1 | Direct Receipts | 310,000 | 02/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/11 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/13 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 24/05/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/05/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:46:24 AM. |