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.) |
16/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 15,000 | 08/02/2019 | FFC/2018-19/P/105 | Expenditures | 110,940 | |||||||
28/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 30,379 | 08/02/2019 | OWN/2018-19/P/27 | Expenditures | 8,300 | |||||||
28/02/2019 | MPLADS/2018-19/R/2 | Direct Receipts | 19,000 | 08/02/2019 | OWN/2018-19/P/28 | Expenditures | 18,900 | |||||||
28/02/2019 | MPLADS/2018-19/R/3 | Direct Receipts | 54 | 12/02/2019 | FFC/2018-19/P/106 | Expenditures | 5,800 | |||||||
28/02/2019 | SDP/2018-19/R/4 | Direct Receipts | 199 | 12/02/2019 | FFC/2018-19/P/107 | Expenditures | 3,698 | |||||||
28/02/2019 | TSC/2018-19/R/2 | Direct Receipts | 966 | 15/02/2019 | OWN/2018-19/P/29 | Expenditures | 4,423 | |||||||
28/02/2019 | VKVNY/2018-19/R/4 | Direct Receipts | 74 | 26/02/2019 | FFC/2018-19/P/87 | Expenditures | 64,715 | |||||||
28/02/2019 | VKVNY/2018-19/R/5 | Direct Receipts | 10,430 | 26/02/2019 | TSC/2018-19/P/5 | Expenditures | 5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:10 AM. |