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.) |
09/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 240 | 08/10/2018 | OWN/2018-19/P/19 | Expenditures | 9,420 | |||||||
25/10/2018 | F4/2018-19/R/1 | Direct Receipts | 179,500 | 08/10/2018 | OWN/2018-19/P/20 | Expenditures | 255 | |||||||
31/10/2018 | MPLADS/2018-19/R/4 | Direct Receipts | 20,000 | 08/10/2018 | OWN/2018-19/P/21 | Expenditures | 5,000 | |||||||
31/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 995 | 09/10/2018 | 3SFC/2018-19/P/7 | Expenditures | 18,900 | |||||||
Direct Receipts | 09/10/2018 | MPLADS/2018-19/P/8 | Expenditures | 43,240 | ||||||||||
Direct Receipts | 11/10/2018 | 3SFC/2018-19/P/8 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/22 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/23 | Expenditures | 450 | ||||||||||
Direct Receipts | 17/10/2018 | MPLADS/2018-19/P/10 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 17/10/2018 | MPLADS/2018-19/P/9 | Expenditures | 840 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/25 | Expenditures | 399 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/29 | Expenditures | 980 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/30 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/31 | Expenditures | 980 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/32 | Expenditures | 140 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/33 | Expenditures | 1,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:56:46 PM. |