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.) |
01/01/2019 | MLACDS/2018-19/R/6 | Direct Receipts | 5,112,156 | 04/01/2019 | OWN/2018-19/P/232 | Expenditures | 25,667 | |||||||
01/01/2019 | PMGAY/2018-19/R/13 | Direct Receipts | 32,587 | 04/01/2019 | OWN/2018-19/P/233 | Expenditures | 61,968 | |||||||
01/01/2019 | THAI/2018-19/R/2 | Direct Receipts | 10,757 | 07/01/2019 | OWN/2018-19/P/234 | Expenditures | 28,578 | |||||||
02/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,178,422 | 07/01/2019 | OWN/2018-19/P/235 | Expenditures | 1,700 | |||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/236 | Expenditures | 38,617 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/237 | Expenditures | 17,738 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/238 | Expenditures | 4,604 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/239 | Expenditures | 17,438 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/240 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/241 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/242 | Expenditures | 3,646 | ||||||||||
Direct Receipts | 07/01/2019 | PMGAY/2018-19/P/38 | Expenditures | 114,462 | ||||||||||
Direct Receipts | 07/01/2019 | PMGAY/2018-19/P/39 | Expenditures | 96,350 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/243 | Expenditures | 14,336 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/244 | Expenditures | 281,600 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/245 | Expenditures | 59,496 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/246 | Expenditures | 416 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/247 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:06:11 AM. |