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.) |
17/08/2019 | MMAGY/2019-20/R/2 | Direct Receipts | 80,000 | 03/08/2019 | 5THSFC/2019-20/P/9 | Expenditures | 89,100 | 17/08/2019 | OWN/2019-20/C/1 | 22 | ||||
17/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 4 | 03/08/2019 | FFC/2019-20/P/22 | Expenditures | 2,424 | |||||||
31/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 260 | 03/08/2019 | FFC/2019-20/P/23 | Expenditures | 6,060 | |||||||
31/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,557 | 03/08/2019 | SDRF/2019-20/P/3 | Expenditures | 7,575 | |||||||
Direct Receipts | 17/08/2019 | MPLADS/2019-20/P/2 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/24 | Expenditures | 26,840 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/26 | Expenditures | 56,080 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/27 | Expenditures | 46,105 | ||||||||||
Direct Receipts | 22/08/2019 | MMAGY/2019-20/P/3 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/12 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 31/08/2019 | MPLADS/2019-20/P/3 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:05:13 PM. |