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.) |
05/06/2018 | SDP/2018-19/R/1 | Direct Receipts | 100,000 | 05/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,000 | |||||||
22/06/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 150,000 | 13/06/2018 | OWN/2018-19/P/7 | Expenditures | 120 | |||||||
22/06/2018 | TFC/2018-19/R/2 | Direct Receipts | 49,000 | Expenditures | ||||||||||
22/06/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 147,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:16 AM. |