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.) |
04/02/2019 | F4/2018-19/R/19 | Direct Receipts | 26,700 | 04/02/2019 | F4/2018-19/P/25 | Expenditures | 64,700 | 28/02/2019 | OWN/2018-19/C/2 | 20,386 | ||||
04/02/2019 | F4/2018-19/R/20 | Direct Receipts | 12,000 | 04/02/2019 | MPLADS/2018-19/P/11 | Expenditures | 21,780 | |||||||
04/02/2019 | F4/2018-19/R/21 | Direct Receipts | 26,000 | 04/02/2019 | OWN/2018-19/P/32 | Expenditures | 1,706 | |||||||
04/02/2019 | MPLADS/2018-19/R/5 | Direct Receipts | 25,000 | 04/02/2019 | RAYEAAY/2018-19/P/3 | Expenditures | 65,000 | |||||||
04/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 200 | 12/02/2019 | FFC/2018-19/P/56 | Expenditures | 8,554 | |||||||
04/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 20,450 | 12/02/2019 | FFC/2018-19/P/57 | Expenditures | 30,183 | |||||||
26/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 3,042 | 28/02/2019 | FFC/2018-19/P/58 | Expenditures | 30,000 | |||||||
28/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 250 | 28/02/2019 | FFC/2018-19/P/59 | Expenditures | 35 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:42 AM. |