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.) |
03/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 08/08/2019 | 3SFC/2019-20/P/3 | Expenditures | 74,040 | |||||||
08/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 08/08/2019 | OWN/2019-20/P/6 | Expenditures | 448 | |||||||
31/08/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 2,213 | 21/08/2019 | FFC/2019-20/P/54 | Expenditures | 17,586 | |||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,487 | 21/08/2019 | FFC/2019-20/P/55 | Expenditures | 30,960 | |||||||
31/08/2019 | SDP/2019-20/R/6 | Direct Receipts | 3,763 | 21/08/2019 | FFC/2019-20/P/56 | Expenditures | 6,794 | |||||||
31/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 4,814 | 21/08/2019 | FFC/2019-20/P/57 | Expenditures | 4,249 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/58 | Expenditures | 16,836 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/59 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/60 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/61 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 21/08/2019 | MPLADS/2019-20/P/4 | Expenditures | 21,910 | ||||||||||
Direct Receipts | 22/08/2019 | SDP/2019-20/P/17 | Expenditures | 6,241.8 | ||||||||||
Direct Receipts | 25/08/2019 | SDP/2019-20/P/18 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 25/08/2019 | VKVNY/2019-20/P/14 | Expenditures | 2,738 | ||||||||||
Direct Receipts | 25/08/2019 | VKVNY/2019-20/P/15 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 25/08/2019 | VKVNY/2019-20/P/16 | Expenditures | 6,452 | ||||||||||
Direct Receipts | 25/08/2019 | VKVNY/2019-20/P/17 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:30:10 PM. |