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.) |
07/05/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 50,800 | 04/05/2018 | OWN/2018-19/P/1 | Expenditures | 26,822 | |||||||
23/05/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 150,000 | 04/05/2018 | TSC/2018-19/P/1 | Expenditures | 11,818 | |||||||
25/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 260 | 10/05/2018 | OWN/2018-19/P/2 | Expenditures | 3,780 | |||||||
25/05/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 200,000 | 10/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,592 | |||||||
28/05/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 100,000 | 14/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,000 | |||||||
28/05/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 75,000 | 25/05/2018 | VKVNY/2018-19/P/2 | Expenditures | 62,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:45 AM. |