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.) |
20/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 18,000 | |||||||
20/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,300 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 38,543 | |||||||
20/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,000 | 06/05/2019 | MPLADS/2019-20/P/1 | Expenditures | 27,330 | |||||||
20/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,900 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 48,840 | |||||||
20/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 18,900 | |||||||
29/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 10,000 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 12,450 | |||||||
29/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 38,000 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,370 | |||||||
Direct Receipts | 06/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 22,115 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 24,544 | ||||||||||
Direct Receipts | 30/05/2019 | MMAY/2019-20/P/1 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/05/2019 | MMGPY/2019-20/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2019 | MMGPY/2019-20/P/2 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/05/2019 | MMGPY/2019-20/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/05/2019 | MMGPY/2019-20/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/05/2019 | MPLADS/2019-20/P/2 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:02 AM. |