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.) |
01/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 0.58 | 01/02/2019 | F4/2018-19/P/14 | Expenditures | 0.58 | |||||||
01/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 0.5 | 01/02/2019 | F4/2018-19/P/15 | Expenditures | 0.5 | |||||||
02/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 10,837 | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 2,006 | |||||||
04/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 50 | 04/02/2019 | MPLADS/2018-19/P/11 | Expenditures | 3,000 | |||||||
28/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 200 | 04/02/2019 | MPLADS/2018-19/P/12 | Expenditures | 3,375 | |||||||
Direct Receipts | 11/02/2019 | F4/2018-19/P/16 | Expenditures | 13,647.5 | ||||||||||
Direct Receipts | 11/02/2019 | F4/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/25 | Expenditures | 82,400 | ||||||||||
Direct Receipts | 11/02/2019 | MMGPY/2018-19/P/1 | Expenditures | 24,462.5 | ||||||||||
Direct Receipts | 11/02/2019 | MPLADS/2018-19/P/13 | Expenditures | 116,760 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/32 | Expenditures | 150 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/33 | Expenditures | 770 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 25/02/2019 | VKVNY/2018-19/P/5 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/34 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/02/2019 | TSC/2018-19/P/1 | Expenditures | 139,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:06:37 PM. |