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.) |
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,413 | 06/06/2019 | SFCV/2019-20/P/21 | Expenditures | 77,750 | |||||||
26/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 19,840 | 06/06/2019 | SFCV/2019-20/P/22 | Expenditures | 29,965 | |||||||
27/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 127,124 | 18/06/2019 | SFCV/2019-20/P/23 | Expenditures | 1,875 | |||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/25 | Expenditures | 46,828 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/27 | Expenditures | 30,640 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/28 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 22/06/2019 | SFCV/2019-20/P/29 | Expenditures | 290,157 | ||||||||||
Direct Receipts | 23/06/2019 | SFCV/2019-20/P/30 | Expenditures | 150,897 | ||||||||||
Direct Receipts | 25/06/2019 | MPLADS/2019-20/P/4 | Expenditures | 20,534 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/59 | Expenditures | 27,123 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/9 | Expenditures | 827 | ||||||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/32 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:02 PM. |