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.) |
01/06/2019 | F4/2019-20/R/7 | Direct Receipts | 10,820 | 01/06/2019 | IWDP/2019-20/P/1 | Expenditures | 17.7 | |||||||
01/06/2019 | F4/2019-20/R/8 | Direct Receipts | 4,000 | 14/06/2019 | BASP/2019-20/P/4 | Expenditures | 44,070 | |||||||
05/06/2019 | IWDP/2019-20/R/1 | Direct Receipts | 85 | 14/06/2019 | BASP/2019-20/P/5 | Expenditures | 7,282 | |||||||
05/06/2019 | IWDP/2019-20/R/2 | Direct Receipts | 325 | 14/06/2019 | MPLADS/2019-20/P/1 | Expenditures | 40,759 | |||||||
05/06/2019 | IWDP/2019-20/R/3 | Direct Receipts | 343 | 14/06/2019 | MPLADS/2019-20/P/2 | Expenditures | 13,911 | |||||||
10/06/2019 | BASP/2019-20/R/1 | Direct Receipts | 22,000 | 15/06/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | |||||||
10/06/2019 | BASP/2019-20/R/2 | Direct Receipts | 18,500 | 15/06/2019 | SDP/2019-20/P/5 | Expenditures | 45,130 | |||||||
10/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 47,000 | Expenditures | ||||||||||
11/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 19,600 | Expenditures | ||||||||||
13/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 17,000 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:02 PM. |