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.) |
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 08/05/2019 | MPLADS/2019-20/P/2 | Expenditures | 12,906 | |||||||
25/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,430 | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 10,038 | |||||||
27/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 08/05/2019 | SDP/2019-20/P/1 | Expenditures | 5,136 | |||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 482 | 09/05/2019 | 3SFC/2019-20/P/1 | Expenditures | 63,360 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/10 | Expenditures | 41,097 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/11 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/12 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 09/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/05/2019 | VKVNY/2019-20/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/13 | Expenditures | 3,183 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/14 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/15 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/16 | Expenditures | 48,699 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/17 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/9 | Expenditures | 15,072 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,273 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,138 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/18 | Expenditures | 10,419 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/19 | Expenditures | 36,852 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:15 AM. |