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.) |
26/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 840 | 09/09/2019 | FFC/2019-20/P/1 | Expenditures | 35,010 | |||||||
Direct Receipts | 09/09/2019 | MPLADS/2019-20/P/1 | Expenditures | 33,508 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 13/09/2019 | MPLADS/2019-20/P/2 | Expenditures | 79,296 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/22 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 42,510 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 15,812 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/09/2019 | MPLADS/2019-20/P/3 | Expenditures | 21,476 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/24 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/25 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 34,456 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/8 | Expenditures | 34,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:52:34 AM. |