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.) |
29/06/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 10,200 | 01/06/2018 | 3SFC/2018-19/P/5 | Expenditures | 4,000 | |||||||
29/06/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 150,000 | 01/06/2018 | OWN/2018-19/P/8 | Expenditures | 150 | |||||||
29/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 10,000 | 05/06/2018 | MPLADS/2018-19/P/1 | Expenditures | 45,900 | |||||||
29/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | 05/06/2018 | TSC/2018-19/P/1 | Expenditures | 45,900 | |||||||
29/06/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 147,000 | 13/06/2018 | 3SFC/2018-19/P/6 | Expenditures | 22,350 | |||||||
29/06/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 49,000 | 13/06/2018 | 3SFC/2018-19/P/7 | Expenditures | 12,600 | |||||||
29/06/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 34,300 | 13/06/2018 | OWN/2018-19/P/10 | Expenditures | 300 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/06/2018 | MPLADS/2018-19/P/5 | Expenditures | 9,435 | ||||||||||
Direct Receipts | 14/06/2018 | MPLADS/2018-19/P/6 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 14/06/2018 | MPLADS/2018-19/P/7 | Expenditures | 30,855 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/06/2018 | TSC/2018-19/P/2 | Expenditures | 39,015 | ||||||||||
Direct Receipts | 14/06/2018 | TSC/2018-19/P/3 | Expenditures | 6,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:45 PM. |