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.) |
02/07/2019 | SSY/2019-20/R/10 | Direct Receipts | 7,000 | 03/07/2019 | OWN/2019-20/P/16 | Expenditures | 9,800 | 03/07/2019 | OWN/2019-20/C/1 | 100,000 | ||||
02/07/2019 | SSY/2019-20/R/9 | Direct Receipts | 44,100 | 03/07/2019 | OWN/2019-20/P/17 | Expenditures | 10,000 | |||||||
08/07/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 70,000 | 03/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,500 | |||||||
10/07/2019 | SSY/2019-20/R/11 | Direct Receipts | 6,700 | 05/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,330 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2019 | PPMS/2019-20/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/07/2019 | MPLADS/2019-20/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/07/2019 | SSY/2019-20/P/3 | Expenditures | 85,400 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 120,700 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/20 | Expenditures | 760 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/21 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:45 AM. |