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.) |
14/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 400 | 12/03/2019 | 3SFC/2018-19/P/20 | Expenditures | 93,031 | |||||||
16/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 400 | 12/03/2019 | FFC/2018-19/P/18 | Expenditures | 97,000 | |||||||
20/03/2019 | 3SFC/2018-19/R/11 | Direct Receipts | 8,292 | 12/03/2019 | MPLADS/2018-19/P/8 | Expenditures | 15,360 | |||||||
20/03/2019 | 3SFC/2018-19/R/12 | Direct Receipts | 32,890 | 12/03/2019 | OWN/2018-19/P/12 | Expenditures | 7,550 | |||||||
20/03/2019 | F4/2018-19/R/2 | Direct Receipts | 519 | 20/03/2019 | 3SFC/2018-19/P/21 | Expenditures | 17.7 | |||||||
20/03/2019 | GRDY/2018-19/R/3 | Direct Receipts | 1,248 | Expenditures | ||||||||||
20/03/2019 | MPLADS/2018-19/R/5 | Direct Receipts | 6,934 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 6,955 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 1,392 | Expenditures | ||||||||||
20/03/2019 | SDP/2018-19/R/1 | Direct Receipts | 349 | Expenditures | ||||||||||
29/03/2019 | F4/2018-19/R/3 | Direct Receipts | 220,800 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 3,180 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 4,180 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 4,210 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 4,010 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 537 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 358 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 358 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 5,886 | Expenditures | ||||||||||
30/03/2019 | GRDY/2018-19/R/4 | Direct Receipts | 6,608 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:55:24 AM. |