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.) |
01/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 10 | 30/06/2019 | 3SFC/2019-20/P/7 | Expenditures | 240 | |||||||
07/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 36,000 | Expenditures | ||||||||||
07/06/2019 | GRDY/2019-20/R/1 | Direct Receipts | 261 | Expenditures | ||||||||||
07/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 364 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,386 | Expenditures | ||||||||||
07/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 1,925 | Expenditures | ||||||||||
07/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 3,081 | Expenditures | ||||||||||
07/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 7,819 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/06/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 6,300 | Expenditures | ||||||||||
18/06/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 11,780 | Expenditures | ||||||||||
18/06/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/06/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 1,680 | Expenditures | ||||||||||
18/06/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2019 | SDP/2019-20/R/2 | Direct Receipts | 83,868 | Expenditures | ||||||||||
19/06/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 11,780 | Expenditures | ||||||||||
19/06/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/06/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 6,300 | Expenditures | ||||||||||
19/06/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/06/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 4,642 | Expenditures | ||||||||||
29/06/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:56:24 PM. |