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.) |
03/12/2018 | MPLADS/2018-19/R/6 | Direct Receipts | 20,000 | 25/12/2018 | OWN/2018-19/P/24 | Expenditures | 19,699 | |||||||
31/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,870 | 30/12/2018 | OWN/2018-19/P/47 | Expenditures | 5.9 | |||||||
31/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,340 | 31/12/2018 | FFC/2018-19/P/7 | Expenditures | 1,500 | |||||||
31/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,538 | Expenditures | ||||||||||
31/12/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 147,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:25:00 PM. |