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.) |
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,100 | 12/06/2019 | MPLADS/2019-20/P/6 | Expenditures | 31,100 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 15,797 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/10 | Expenditures | 12,673 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/11 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/12 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/33 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/34 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 34,618 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 25,462 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 24,454 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/9 | Expenditures | 10,888 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 24/06/2019 | RAYEAAY/2019-20/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/15 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,803 | ||||||||||
Direct Receipts | 30/06/2019 | SDP/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:05:46 PM. |