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.) |
01/01/2019 | F4/2018-19/R/2 | Direct Receipts | 73,080 | 14/01/2019 | F4/2018-19/P/1 | Expenditures | 52,400 | |||||||
01/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 28,896 | 16/01/2019 | OWN/2018-19/P/34 | Expenditures | 2,500 | |||||||
24/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 200 | 18/01/2019 | FFC/2018-19/P/14 | Expenditures | 5,610 | |||||||
29/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 90 | 19/01/2019 | FFC/2018-19/P/15 | Expenditures | 12,064 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/01/2019 | VKVNY/2018-19/P/10 | Expenditures | 18,010 | ||||||||||
Direct Receipts | 19/01/2019 | VKVNY/2018-19/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/01/2019 | VKVNY/2018-19/P/7 | Expenditures | 32,195 | ||||||||||
Direct Receipts | 19/01/2019 | VKVNY/2018-19/P/8 | Expenditures | 51,870 | ||||||||||
Direct Receipts | 19/01/2019 | VKVNY/2018-19/P/9 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 21/01/2019 | VKVNY/2018-19/P/12 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/01/2019 | VKVNY/2018-19/P/13 | Expenditures | 720 | ||||||||||
Direct Receipts | 21/01/2019 | VKVNY/2018-19/P/14 | Expenditures | 510 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/17 | Expenditures | 12,186 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 25/01/2019 | MPLADS/2018-19/P/1 | Expenditures | 54,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:36:21 AM. |