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.) |
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 02/05/2019 | MMAGY/2019-20/P/10 | Expenditures | 10,980 | |||||||
31/05/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 4,000 | 02/05/2019 | MMAGY/2019-20/P/11 | Expenditures | 5,523 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,631 | 02/05/2019 | MMAGY/2019-20/P/7 | Expenditures | 2,267 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,320 | 02/05/2019 | MMAGY/2019-20/P/8 | Expenditures | 18,773 | |||||||
Direct Receipts | 02/05/2019 | MMAGY/2019-20/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/05/2019 | MMAGY/2019-20/P/12 | Expenditures | 8,112 | ||||||||||
Direct Receipts | 06/05/2019 | MPLADS/2019-20/P/1 | Expenditures | 4,868 | ||||||||||
Direct Receipts | 09/05/2019 | 5THSFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/05/2019 | 5THSFC/2019-20/P/9 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 150 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 354 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 319 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 12,656 | ||||||||||
Direct Receipts | 13/05/2019 | MPLADS/2019-20/P/2 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 31/05/2019 | 5THSFC/2019-20/P/10 | Expenditures | 30,267 | ||||||||||
Direct Receipts | 31/05/2019 | 5THSFC/2019-20/P/11 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:55:11 AM. |