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.) |
08/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 400 | 08/08/2018 | 3SFC/2018-19/P/7 | Expenditures | 13,335 | |||||||
08/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 50 | 08/08/2018 | 3SFC/2018-19/P/8 | Expenditures | 5,100 | |||||||
08/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | 08/08/2018 | 3SFC/2018-19/P/9 | Expenditures | 5,100 | |||||||
16/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 540,876 | 08/08/2018 | FFC/2018-19/P/10 | Expenditures | 17.7 | |||||||
16/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 19,733 | 08/08/2018 | FFC/2018-19/P/11 | Expenditures | 6,144 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/13 | Expenditures | 4,169 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/14 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/08/2018 | MPLADS/2018-19/P/10 | Expenditures | 11,432 | ||||||||||
Direct Receipts | 08/08/2018 | MPLADS/2018-19/P/11 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 08/08/2018 | MPLADS/2018-19/P/12 | Expenditures | 11,732 | ||||||||||
Direct Receipts | 08/08/2018 | MPLADS/2018-19/P/13 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 08/08/2018 | MPLADS/2018-19/P/14 | Expenditures | 5,766 | ||||||||||
Direct Receipts | 08/08/2018 | MPLADS/2018-19/P/15 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 08/08/2018 | MPLADS/2018-19/P/16 | Expenditures | 10,421 | ||||||||||
Direct Receipts | 08/08/2018 | MPLADS/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/08/2018 | MPLADS/2018-19/P/18 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 08/08/2018 | MPLADS/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/08/2018 | MPLADS/2018-19/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/08/2018 | MPLADS/2018-19/P/7 | Expenditures | 17,733 | ||||||||||
Direct Receipts | 08/08/2018 | MPLADS/2018-19/P/8 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 08/08/2018 | MPLADS/2018-19/P/9 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/7 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/08/2018 | VKVNY/2018-19/P/9 | Expenditures | 8,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:18:16 AM. |