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.) |
02/09/2019 | MMAY/2019-20/R/5 | Direct Receipts | 30,000 | 02/09/2019 | 3SFC/2019-20/P/11 | Expenditures | 5,500 | |||||||
07/09/2019 | IWDP/2019-20/R/3 | Direct Receipts | 27 | 02/09/2019 | OWN/2019-20/P/25 | Expenditures | 600 | |||||||
07/09/2019 | IWDP/2019-20/R/4 | Direct Receipts | 81 | 04/09/2019 | FFC/2019-20/P/29 | Expenditures | 560 | |||||||
07/09/2019 | MMAY/2019-20/R/4 | Direct Receipts | 107 | 04/09/2019 | MPLADS/2019-20/P/5 | Expenditures | 560 | |||||||
07/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 356 | 04/09/2019 | MPLADS/2019-20/P/6 | Expenditures | 300 | |||||||
26/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 840 | 04/09/2019 | SDP/2019-20/P/3 | Expenditures | 1,200 | |||||||
Direct Receipts | 06/09/2019 | MMAY/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/09/2019 | SDP/2019-20/P/4 | Expenditures | 39,732 | ||||||||||
Direct Receipts | 23/09/2019 | 3SFC/2019-20/P/9 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/30 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,743 | ||||||||||
Direct Receipts | 24/09/2019 | SDP/2019-20/P/5 | Expenditures | 13,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:38:52 PM. |