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.) |
08/01/2020 | MMGPY/2019-20/R/2 | Direct Receipts | 80,000 | 08/01/2020 | OWN/2019-20/P/10 | Expenditures | 1,800 | 23/01/2020 | OWN/2019-20/C/4 | 20,550 | ||||
08/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 23/01/2020 | FFC/2019-20/P/31 | Expenditures | 2,336 | |||||||
08/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 800 | 23/01/2020 | FFC/2019-20/P/32 | Expenditures | 31,828 | |||||||
08/01/2020 | SDP/2019-20/R/1 | Direct Receipts | 160,000 | 23/01/2020 | MMGPY/2019-20/P/3 | Expenditures | 12,450 | |||||||
23/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 22,250 | 23/01/2020 | MPLADS/2019-20/P/6 | Expenditures | 10,894 | |||||||
23/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 30,000 | 23/01/2020 | MPLADS/2019-20/P/7 | Expenditures | 10,894 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/11 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/01/2020 | SDP/2019-20/P/1 | Expenditures | 31,126.5 | ||||||||||
Direct Receipts | 23/01/2020 | SDP/2019-20/P/2 | Expenditures | 31,126.5 | ||||||||||
Direct Receipts | 23/01/2020 | VKVNY/2019-20/P/19 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 23/01/2020 | VKVNY/2019-20/P/20 | Expenditures | 7,781.5 | ||||||||||
Direct Receipts | 31/01/2020 | 3SFC/2019-20/P/15 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:53 PM. |