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.) |
04/06/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 14,955 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,150 | |||||||
04/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 25,000 | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 17,700 | |||||||
07/06/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 20,000 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 47,570 | |||||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 800 | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 39,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 16,570 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/7 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 43,537 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,782 | ||||||||||
Direct Receipts | 21/06/2019 | MPLADS/2019-20/P/1 | Expenditures | 20,366 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/1 | Expenditures | 1,993 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/12 | Expenditures | 22,262 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:59 PM. |