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.) |
11/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,620 | 05/03/2019 | FFC/2018-19/P/32 | Expenditures | 92,520 | |||||||
28/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 17,086 | 05/03/2019 | OWN/2018-19/P/28 | Expenditures | 5.9 | |||||||
29/03/2019 | VKVNY/2018-19/R/6 | Direct Receipts | 6,300 | 06/03/2019 | 3SFC/2018-19/P/13 | Expenditures | 31,600 | |||||||
30/03/2019 | F4/2018-19/R/1 | Direct Receipts | 123,369 | 06/03/2019 | FFC/2018-19/P/33 | Expenditures | 17,650 | |||||||
30/03/2019 | MMGPY/2018-19/R/1 | Direct Receipts | 36,500 | 06/03/2019 | OWN/2018-19/P/29 | Expenditures | 450 | |||||||
30/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 8 | 06/03/2019 | OWN/2018-19/P/30 | Expenditures | 11.8 | |||||||
30/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 60 | 11/03/2019 | OWN/2018-19/P/31 | Expenditures | 1,742 | |||||||
30/03/2019 | SDP/2018-19/R/1 | Direct Receipts | 309,700 | 22/03/2019 | FFC/2018-19/P/34 | Expenditures | 94,872 | |||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/32 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/35 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 29/03/2019 | 3SFC/2018-19/P/14 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 69,331 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 143,565 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 100,149 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/39 | Expenditures | 60,816 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/33 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 29/03/2019 | TSC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2019 | VKVNY/2018-19/P/7 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 29/03/2019 | VKVNY/2018-19/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/03/2019 | 3SFC/2018-19/P/15 | Expenditures | 34,190 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 35,980 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 12,436 | ||||||||||
Direct Receipts | 30/03/2019 | MPLADS/2018-19/P/1 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/34 | Expenditures | 4,993 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/35 | Expenditures | 452.78 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/36 | Expenditures | 103,271.1 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | VKVNY/2018-19/P/10 | Expenditures | 189,562 | ||||||||||
Direct Receipts | 30/03/2019 | VKVNY/2018-19/P/9 | Expenditures | 297,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:53:09 AM. |