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.) |
01/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | 06/10/2019 | FFC/2019-20/P/12 | Expenditures | 17.7 | |||||||
01/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 06/10/2019 | FFC/2019-20/P/16 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/10/2019 | MMAGY/2019-20/P/9 | Expenditures | 44,793 | ||||||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/14 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/10/2019 | MMAGY/2019-20/P/12 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 9,345 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/14 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/10/2019 | MMAGY/2019-20/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/10/2019 | MMAGY/2019-20/P/11 | Expenditures | 38,581 | ||||||||||
Direct Receipts | 25/10/2019 | MPLADS/2019-20/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/15 | Expenditures | 3,284 | ||||||||||
Direct Receipts | 25/10/2019 | TSC/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:08 AM. |