Voucher Wise Summary Report
Opening Balance | 2,762,429.61 | |||||||||||||
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.) |
20/04/2019 | F4/2019-20/R/1 | Direct Receipts | 6,736 | 06/04/2019 | F4/2019-20/P/1 | Expenditures | 880 | |||||||
20/04/2019 | F4/2019-20/R/2 | Direct Receipts | 8,645 | 06/04/2019 | MPLADS/2019-20/P/1 | Expenditures | 11,197 | |||||||
20/04/2019 | F4/2019-20/R/3 | Direct Receipts | 18,900 | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 690 | |||||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,100 | 06/04/2019 | OWN/2019-20/P/2 | Expenditures | 801 | |||||||
Direct Receipts | 13/04/2019 | OWN/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/04/2019 | F4/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/04/2019 | F4/2019-20/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/04/2019 | F4/2019-20/P/4 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 675 | ||||||||||
Direct Receipts | 23/04/2019 | MPLADS/2019-20/P/2 | Expenditures | 30,835 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/5 | Expenditures | 839 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/7 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/8 | Expenditures | 620 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/9 | Expenditures | 622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:49:07 AM. |