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.) |
16/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,318 | 06/08/2019 | 5THSFC/2019-20/P/6 | Expenditures | 5,100 | 07/08/2019 | MPLADS/2019-20/C/2 | 33,426 | ||||
31/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,638 | 06/08/2019 | 5THSFC/2019-20/P/7 | Expenditures | 13,500 | 07/08/2019 | VKVNY/2019-20/C/1 | 20,422 | ||||
Direct Receipts | 06/08/2019 | 5THSFC/2019-20/P/8 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 06/08/2019 | MMAY/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/08/2019 | 5THSFC/2019-20/P/9 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 07/08/2019 | MPLADS/2019-20/P/10 | Expenditures | 17,456 | ||||||||||
Direct Receipts | 07/08/2019 | MPLADS/2019-20/P/8 | Expenditures | 33,426 | ||||||||||
Direct Receipts | 07/08/2019 | MPLADS/2019-20/P/9 | Expenditures | 13,926 | ||||||||||
Direct Receipts | 07/08/2019 | VKVNY/2019-20/P/3 | Expenditures | 20,422 | ||||||||||
Direct Receipts | 07/08/2019 | VKVNY/2019-20/P/4 | Expenditures | 7,676 | ||||||||||
Direct Receipts | 07/08/2019 | VKVNY/2019-20/P/5 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 12,015 | ||||||||||
Direct Receipts | 19/08/2019 | 5THSFC/2019-20/P/10 | Expenditures | 6,218 | ||||||||||
Direct Receipts | 19/08/2019 | MPLADS/2019-20/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/16 | Expenditures | 350 | ||||||||||
Direct Receipts | 27/08/2019 | MMGPY/2019-20/P/4 | Expenditures | 13,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:49:50 AM. |