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.) |
05/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 884 | 03/01/2019 | 3SFC/2018-19/P/15 | Expenditures | 5,100 | |||||||
Direct Receipts | 03/01/2019 | 3SFC/2018-19/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/01/2019 | 3SFC/2018-19/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/26 | Expenditures | 450 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/27 | Expenditures | 683 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/28 | Expenditures | 960 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/29 | Expenditures | 930 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/46 | Expenditures | 54,935 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/47 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/48 | Expenditures | 5,102 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/49 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 05/01/2019 | MPLADS/2018-19/P/14 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 05/01/2019 | MPLADS/2018-19/P/15 | Expenditures | 17 | ||||||||||
Direct Receipts | 05/01/2019 | MPLADS/2018-19/P/16 | Expenditures | 53,157 | ||||||||||
Direct Receipts | 05/01/2019 | MPLADS/2018-19/P/17 | Expenditures | 19,981 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/33 | Expenditures | 1,919 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/38 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/39 | Expenditures | 2,584 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/40 | Expenditures | 47,754 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/41 | Expenditures | 5,491 | ||||||||||
Direct Receipts | 19/01/2019 | SDP/2018-19/P/4 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/30 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 21/01/2019 | SDP/2018-19/P/5 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/42 | Expenditures | 13,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:39:04 PM. |