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/42 | Direct Receipts | 300 | 01/10/2019 | OWN/2019-20/P/23 | Expenditures | 300 | |||||||
07/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 17 | 05/10/2019 | MPLADS/2019-20/P/4 | Expenditures | 19,156 | |||||||
10/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 24,274 | 05/10/2019 | OWN/2019-20/P/22 | Expenditures | 2.36 | |||||||
Direct Receipts | 05/10/2019 | VKVNY/2019-20/P/3 | Expenditures | 16,225 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/21 | Expenditures | 29,710 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/22 | Expenditures | 18,380 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/23 | Expenditures | 13,944 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/24 | Expenditures | 7,946 | ||||||||||
Direct Receipts | 11/10/2019 | 3SFC/2019-20/P/4 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 11/10/2019 | 3SFC/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/25 | Expenditures | 4,594 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/26 | Expenditures | 999 | ||||||||||
Direct Receipts | 19/10/2019 | 3SFC/2019-20/P/6 | Expenditures | 17,399 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/27 | Expenditures | 9.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:19 PM. |