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.) |
09/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 60 | 06/09/2019 | FFC/2019-20/P/1 | Expenditures | 4,100 | |||||||
11/09/2019 | F4/2019-20/R/8 | Direct Receipts | 840 | 07/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,420 | |||||||
11/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 98,000 | 09/09/2019 | F4/2019-20/P/23 | Expenditures | 6,300 | |||||||
11/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | 09/09/2019 | FFC/2019-20/P/10 | Expenditures | 45,319 | |||||||
25/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 2,738 | 09/09/2019 | FFC/2019-20/P/11 | Expenditures | 13,251 | |||||||
25/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 425 | 09/09/2019 | FFC/2019-20/P/2 | Expenditures | 20,196 | |||||||
25/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 14,042 | 09/09/2019 | FFC/2019-20/P/3 | Expenditures | 15,300 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/8 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/9 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/16 | Expenditures | 840 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/17 | Expenditures | 242 | ||||||||||
Direct Receipts | 13/09/2019 | F4/2019-20/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/09/2019 | F4/2019-20/P/25 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/12 | Expenditures | 28,494 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/13 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/14 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 13/09/2019 | MPLADS/2019-20/P/2 | Expenditures | 19,828 | ||||||||||
Direct Receipts | 13/09/2019 | MPLADS/2019-20/P/3 | Expenditures | 22,115 | ||||||||||
Direct Receipts | 13/09/2019 | MPLADS/2019-20/P/4 | Expenditures | 62,016 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/20 | Expenditures | 492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:06 PM. |