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.) |
07/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 50 | 07/06/2019 | F4/2019-20/P/10 | Expenditures | 4,500 | |||||||
07/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 50 | 07/06/2019 | F4/2019-20/P/11 | Expenditures | 500 | |||||||
13/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 100,000 | 07/06/2019 | F4/2019-20/P/12 | Expenditures | 6,300 | |||||||
13/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 50 | 07/06/2019 | MMAGY/2019-20/P/2 | Expenditures | 29,078 | |||||||
13/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 10 | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 450 | |||||||
13/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 10 | 07/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,502 | |||||||
13/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 10 | 23/06/2019 | MPLADS/2019-20/P/1 | Expenditures | 20,000 | |||||||
13/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 10 | 23/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 40,000 | |||||||
13/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 10 | Expenditures | ||||||||||
23/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 10 | Expenditures | ||||||||||
23/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 10 | Expenditures | ||||||||||
23/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 10 | Expenditures | ||||||||||
23/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 10 | Expenditures | ||||||||||
23/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 10 | Expenditures | ||||||||||
23/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 10 | Expenditures | ||||||||||
23/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 10 | Expenditures | ||||||||||
23/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 10 | Expenditures | ||||||||||
23/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 10 | Expenditures | ||||||||||
23/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 10 | Expenditures | ||||||||||
23/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 130,000 | Expenditures | ||||||||||
23/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
23/06/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/06/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 10 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 10 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 10 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 10 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 10 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:17:21 PM. |