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.) |
01/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 700 | 18/03/2019 | FFC/2018-19/P/50 | Expenditures | 1,550 | |||||||
08/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,180 | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 45,118 | |||||||
08/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 5,965 | 18/03/2019 | FFC/2018-19/P/52 | Expenditures | 14,462 | |||||||
11/03/2019 | MPLADS/2018-19/R/4 | Direct Receipts | 50,000 | 18/03/2019 | FFC/2018-19/P/53 | Expenditures | 45,562 | |||||||
11/03/2019 | MPLADS/2018-19/R/5 | Direct Receipts | 20,000 | 18/03/2019 | FFC/2018-19/P/54 | Expenditures | 16,758 | |||||||
11/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 400 | 18/03/2019 | FFC/2018-19/P/55 | Expenditures | 1,645 | |||||||
11/03/2019 | VKVNY/2018-19/R/4 | Direct Receipts | 40,000 | 18/03/2019 | SDP/2018-19/P/8 | Expenditures | 3,375 | |||||||
20/03/2019 | F4/2018-19/R/1 | Direct Receipts | 3,000 | 28/03/2019 | FFC/2018-19/P/56 | Expenditures | 2,303 | |||||||
20/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 200 | 28/03/2019 | FFC/2018-19/P/57 | Expenditures | 1,645 | |||||||
28/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 23 | 28/03/2019 | FFC/2018-19/P/58 | Expenditures | 1,645 | |||||||
28/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 2,700 | 28/03/2019 | FFC/2018-19/P/59 | Expenditures | 1,316 | |||||||
30/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 2,100 | 28/03/2019 | FFC/2018-19/P/60 | Expenditures | 1,316 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/61 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/62 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 28/03/2019 | SDP/2018-19/P/9 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 28/03/2019 | VKVNY/2018-19/P/14 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/63 | Expenditures | 354 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/64 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 29/03/2019 | SDP/2018-19/P/10 | Expenditures | 31,522 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/65 | Expenditures | 6,354 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/66 | Expenditures | 4,232 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/68 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/69 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/70 | Expenditures | 4,121 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/71 | Expenditures | 4,121 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/72 | Expenditures | 4,121 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/73 | Expenditures | 4,121 | ||||||||||
Direct Receipts | 30/03/2019 | MPLADS/2018-19/P/18 | Expenditures | 13,422 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/34 | Expenditures | 682 | ||||||||||
Direct Receipts | 30/03/2019 | SDP/2018-19/P/11 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/03/2019 | VKVNY/2018-19/P/15 | Expenditures | 3,106 | ||||||||||
Direct Receipts | 30/03/2019 | VKVNY/2018-19/P/16 | Expenditures | 7,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:04 PM. |