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.) |
07/08/2019 | F4/2019-20/R/9 | Direct Receipts | 4,000 | 02/08/2019 | OWN/2019-20/P/9 | Expenditures | 12,725 | |||||||
07/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 03/08/2019 | F4/2019-20/P/12 | Expenditures | 4,500 | |||||||
16/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 31,762 | 03/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,867 | |||||||
27/08/2019 | F4/2019-20/R/10 | Direct Receipts | 24,140 | 03/08/2019 | OWN/2019-20/P/11 | Expenditures | 300 | |||||||
31/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,953 | 05/08/2019 | FFC/2019-20/P/24 | Expenditures | 48,940 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 05/08/2019 | MPLADS/2019-20/P/3 | Expenditures | 24,460 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 06/08/2019 | MPLADS/2019-20/P/4 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/31 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:50 PM. |