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.) |
15/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 200 | 01/02/2020 | FFC/2019-20/P/60 | Expenditures | 4,400 | |||||||
15/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 35 | 01/02/2020 | MPLADS/2019-20/P/11 | Expenditures | 25,900 | |||||||
29/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,405 | 01/02/2020 | OWN/2019-20/P/53 | Expenditures | 42,940 | |||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/54 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/55 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/58 | Expenditures | 33,080 | ||||||||||
Direct Receipts | 01/02/2020 | VKVNY/2019-20/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/56 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/57 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 07/02/2020 | F4/2019-20/P/37 | Expenditures | 41,670 | ||||||||||
Direct Receipts | 07/02/2020 | F4/2019-20/P/38 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/02/2020 | F4/2019-20/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/61 | Expenditures | 71,872 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/62 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/59 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/60 | Expenditures | 2,392 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/63 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/64 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/65 | Expenditures | 42,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:40 AM. |