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.) |
10/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 101 | 08/08/2018 | F4/2018-19/P/3 | Expenditures | 8,300 | |||||||
10/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 57 | 08/08/2018 | TSC/2018-19/P/8 | Expenditures | 6,000 | |||||||
16/08/2018 | VKVNY/2018-19/R/6 | Direct Receipts | 60,000 | 10/08/2018 | TSC/2018-19/P/9 | Expenditures | 4,600 | |||||||
Direct Receipts | 16/08/2018 | F4/2018-19/P/4 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/08/2018 | MPLADS/2018-19/P/10 | Expenditures | 590 | ||||||||||
Direct Receipts | 16/08/2018 | MPLADS/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2018 | MPLADS/2018-19/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/08/2018 | MPLADS/2018-19/P/13 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/08/2018 | MPLADS/2018-19/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/08/2018 | MPLADS/2018-19/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/08/2018 | MPLADS/2018-19/P/16 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 16/08/2018 | MPLADS/2018-19/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/08/2018 | MPLADS/2018-19/P/18 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 16/08/2018 | MPLADS/2018-19/P/19 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 16/08/2018 | MPLADS/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/08/2018 | MPLADS/2018-19/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/08/2018 | MPLADS/2018-19/P/9 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/08/2018 | TSC/2018-19/P/10 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/08/2018 | VKVNY/2018-19/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/08/2018 | VKVNY/2018-19/P/16 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 21/08/2018 | VKVNY/2018-19/P/17 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 21/08/2018 | VKVNY/2018-19/P/18 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 21/08/2018 | VKVNY/2018-19/P/19 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 21/08/2018 | VKVNY/2018-19/P/20 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 21/08/2018 | VKVNY/2018-19/P/21 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/1 | Expenditures | 253,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:54:24 AM. |