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.) |
06/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 530 | 07/01/2020 | F4/2019-20/P/16 | Expenditures | 30,000 | |||||||
06/01/2020 | VMJS/2019-20/R/3 | Direct Receipts | 225,000 | 07/01/2020 | F4/2019-20/P/17 | Expenditures | 6,300 | |||||||
Direct Receipts | 07/01/2020 | F4/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2020 | F4/2019-20/P/19 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 07/01/2020 | MPLADS/2019-20/P/12 | Expenditures | 53,360 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/44 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/46 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/01/2020 | SCSP/2019-20/P/25 | Expenditures | 80,243 | ||||||||||
Direct Receipts | 07/01/2020 | SCSP/2019-20/P/26 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 07/01/2020 | VMJS/2019-20/P/45 | Expenditures | 6,165 | ||||||||||
Direct Receipts | 30/01/2020 | CRF/2019-20/P/3 | Expenditures | 20,410 | ||||||||||
Direct Receipts | 30/01/2020 | CRF/2019-20/P/4 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/63 | Expenditures | 20,052 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/64 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/01/2020 | MMAY/2019-20/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/01/2020 | VMJS/2019-20/P/46 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 30/01/2020 | VMJS/2019-20/P/47 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 30/01/2020 | VMJS/2019-20/P/48 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/01/2020 | VMJS/2019-20/P/49 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/01/2020 | VMJS/2019-20/P/50 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/01/2020 | VMJS/2019-20/P/51 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/01/2020 | VMJS/2019-20/P/52 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 30/01/2020 | VMJS/2019-20/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2020 | VMJS/2019-20/P/54 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2020 | VMJS/2019-20/P/55 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:06:18 AM. |