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.) |
16/03/2019 | NRHM/2018-19/R/1 | Direct Receipts | 20,000 | 01/03/2019 | MPLADS/2018-19/P/6 | Expenditures | 2,980 | |||||||
22/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 450 | 08/03/2019 | OWN/2018-19/P/15 | Expenditures | 7,500 | |||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/16 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/17 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/18 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/19 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/20 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 41,448 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 22,904 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 2,148 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/40 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/43 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 29/03/2019 | LDP/2018-19/P/1 | Expenditures | 4,393 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/21 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/22 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 29/03/2019 | VKVNY/2018-19/P/2 | Expenditures | 53,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:53 AM. |