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.) |
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 450 | |||||||
09/05/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 26,700 | 01/05/2019 | SDP/2019-20/P/2 | Expenditures | 23,090 | |||||||
09/05/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 18,900 | 02/05/2019 | SDP/2019-20/P/3 | Expenditures | 10,143 | |||||||
23/05/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 8,900 | 15/05/2019 | 5THSFC/2019-20/P/1 | Expenditures | 1,440 | |||||||
23/05/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 6,300 | 29/05/2019 | MPLADS/2019-20/P/2 | Expenditures | 2,235 | |||||||
23/05/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 4,000 | 29/05/2019 | SDP/2019-20/P/4 | Expenditures | 36,860 | |||||||
23/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 84 | 29/05/2019 | SDP/2019-20/P/5 | Expenditures | 1,773 | |||||||
29/05/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 12,000 | 29/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 2,242 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,516 | 31/05/2019 | 5THSFC/2019-20/P/2 | Expenditures | 17,260 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 521 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:17:03 AM. |