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.) |
01/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 400 | 01/06/2018 | F4/2018-19/P/1 | Expenditures | 29,100 | |||||||
01/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | 01/06/2018 | F4/2018-19/P/2 | Expenditures | 18,900 | |||||||
30/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | 01/06/2018 | MMGPY/2018-19/P/1 | Expenditures | 80,000 | |||||||
30/06/2018 | SDP/2018-19/R/1 | Direct Receipts | 60,000 | 01/06/2018 | MMGPY/2018-19/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/1 | Expenditures | 39,557.25 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/10 | Expenditures | 3,439.8 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/11 | Expenditures | 3,439.8 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/12 | Expenditures | 3,439.8 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/2 | Expenditures | 3,439.8 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/3 | Expenditures | 3,439.8 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/4 | Expenditures | 2,407.5 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/5 | Expenditures | 6,879.6 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/6 | Expenditures | 2,751.75 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/7 | Expenditures | 3,439.8 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/8 | Expenditures | 3,439.8 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/9 | Expenditures | 3,439.8 | ||||||||||
Direct Receipts | 19/06/2018 | F4/2018-19/P/3 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 19/06/2018 | F4/2018-19/P/4 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/6 | Expenditures | 896 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/06/2018 | TSC/2018-19/P/13 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/06/2018 | TSC/2018-19/P/14 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/06/2018 | TSC/2018-19/P/15 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/06/2018 | TSC/2018-19/P/16 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/06/2018 | TSC/2018-19/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/06/2018 | TSC/2018-19/P/18 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/06/2018 | TSC/2018-19/P/19 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/06/2018 | TSC/2018-19/P/20 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/06/2018 | TSC/2018-19/P/21 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/06/2018 | TSC/2018-19/P/22 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/06/2018 | TSC/2018-19/P/23 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/06/2018 | TSC/2018-19/P/24 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/06/2018 | TSC/2018-19/P/25 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/06/2018 | TSC/2018-19/P/26 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/06/2018 | TSC/2018-19/P/27 | Expenditures | 150 | ||||||||||
Direct Receipts | 19/06/2018 | TSC/2018-19/P/28 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/06/2018 | TSC/2018-19/P/29 | Expenditures | 150 | ||||||||||
Direct Receipts | 19/06/2018 | TSC/2018-19/P/30 | Expenditures | 250 | ||||||||||
Direct Receipts | 19/06/2018 | TSC/2018-19/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/06/2018 | TSC/2018-19/P/32 | Expenditures | 250 | ||||||||||
Direct Receipts | 19/06/2018 | TSC/2018-19/P/33 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/06/2018 | TSC/2018-19/P/34 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/06/2018 | VKVNY/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2018 | VKVNY/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2018 | VKVNY/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/06/2018 | MMGPY/2018-19/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/06/2018 | MMGPY/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2018 | MPLADS/2018-19/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/06/2018 | SDP/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:46:04 PM. |