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.) |
03/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 14,295 | 01/11/2018 | OWN/2018-19/P/46 | Expenditures | 635 | |||||||
05/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,224 | 02/11/2018 | FFC/2018-19/P/39 | Expenditures | 16,425 | |||||||
06/11/2018 | MMGPY/2018-19/R/5 | Direct Receipts | 90,000 | 03/11/2018 | FFC/2018-19/P/41 | Expenditures | 18,200 | |||||||
06/11/2018 | MPLADS/2018-19/R/6 | Direct Receipts | 34,000 | 03/11/2018 | FFC/2018-19/P/42 | Expenditures | 4,620 | |||||||
06/11/2018 | MPLADS/2018-19/R/7 | Direct Receipts | 150,000 | 03/11/2018 | FFC/2018-19/P/43 | Expenditures | 14,560 | |||||||
06/11/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 90,000 | 05/11/2018 | MPLADS/2018-19/P/20 | Expenditures | 5,460 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/47 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/48 | Expenditures | 893 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/49 | Expenditures | 28,164 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/50 | Expenditures | 16,570 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/51 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/52 | Expenditures | 40,749 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/53 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 05/11/2018 | VKVNY/2018-19/P/3 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 08/11/2018 | MPLADS/2018-19/P/21 | Expenditures | 54,075 | ||||||||||
Direct Receipts | 08/11/2018 | MPLADS/2018-19/P/22 | Expenditures | 63,932 | ||||||||||
Direct Receipts | 08/11/2018 | MPLADS/2018-19/P/23 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 08/11/2018 | MPLADS/2018-19/P/24 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 08/11/2018 | MPLADS/2018-19/P/25 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 08/11/2018 | MPLADS/2018-19/P/26 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 08/11/2018 | MPLADS/2018-19/P/27 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 08/11/2018 | MPLADS/2018-19/P/28 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 08/11/2018 | MPLADS/2018-19/P/29 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 08/11/2018 | MPLADS/2018-19/P/30 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 08/11/2018 | MPLADS/2018-19/P/31 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 08/11/2018 | MPLADS/2018-19/P/32 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 08/11/2018 | MPLADS/2018-19/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/11/2018 | MPLADS/2018-19/P/34 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/11/2018 | MPLADS/2018-19/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/11/2018 | MPLADS/2018-19/P/36 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/11/2018 | MPLADS/2018-19/P/37 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 08/11/2018 | MPLADS/2018-19/P/38 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 08/11/2018 | MPLADS/2018-19/P/39 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 08/11/2018 | MPLADS/2018-19/P/40 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 08/11/2018 | MPLADS/2018-19/P/41 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 08/11/2018 | MPLADS/2018-19/P/42 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 08/11/2018 | MPLADS/2018-19/P/43 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 08/11/2018 | VKVNY/2018-19/P/4 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 15/11/2018 | MMGPY/2018-19/P/8 | Expenditures | 61,425 | ||||||||||
Direct Receipts | 15/11/2018 | MMGPY/2018-19/P/9 | Expenditures | 28,125 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/44 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/45 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/46 | Expenditures | 29,315 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/47 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/40 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 29/11/2018 | MPLADS/2018-19/P/45 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/54 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:49:41 AM. |