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.) |
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 462 | 20/08/2019 | SDRF/2019-20/P/10 | Expenditures | 1,430 | 01/08/2019 | OWN/2019-20/C/1 | 200 | ||||
01/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 50 | 20/08/2019 | SDRF/2019-20/P/11 | Expenditures | 1,430 | 01/08/2019 | OWN/2019-20/C/2 | 314 | ||||
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1 | 20/08/2019 | SDRF/2019-20/P/12 | Expenditures | 1,430 | |||||||
31/08/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 172 | 20/08/2019 | SDRF/2019-20/P/5 | Expenditures | 2,860 | |||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,879 | 20/08/2019 | SDRF/2019-20/P/6 | Expenditures | 2,860 | |||||||
31/08/2019 | SDP/2019-20/R/7 | Direct Receipts | 521 | 20/08/2019 | SDRF/2019-20/P/7 | Expenditures | 4,290 | |||||||
31/08/2019 | SDRF/2019-20/R/9 | Direct Receipts | 1,109 | 20/08/2019 | SDRF/2019-20/P/8 | Expenditures | 4,290 | |||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,276 | 20/08/2019 | SDRF/2019-20/P/9 | Expenditures | 1,430 | |||||||
31/08/2019 | VMJS/2019-20/R/1 | Direct Receipts | 1,385 | 20/08/2019 | VMJS/2019-20/P/2 | Expenditures | 14,300 | |||||||
Direct Receipts | 31/08/2019 | F4/2019-20/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/08/2019 | F4/2019-20/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/08/2019 | F4/2019-20/P/13 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2019 | MPLADS/2019-20/P/4 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/5 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 31/08/2019 | SDRF/2019-20/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/08/2019 | SDRF/2019-20/P/14 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/08/2019 | SDRF/2019-20/P/15 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 31/08/2019 | SDRF/2019-20/P/16 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 31/08/2019 | SDRF/2019-20/P/17 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 31/08/2019 | SDRF/2019-20/P/18 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 31/08/2019 | SDRF/2019-20/P/19 | Expenditures | 16,284 | ||||||||||
Direct Receipts | 31/08/2019 | SDRF/2019-20/P/20 | Expenditures | 16,284 | ||||||||||
Direct Receipts | 31/08/2019 | SDRF/2019-20/P/21 | Expenditures | 16,284 | ||||||||||
Direct Receipts | 31/08/2019 | SDRF/2019-20/P/22 | Expenditures | 16,284 | ||||||||||
Direct Receipts | 31/08/2019 | SDRF/2019-20/P/23 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/08/2019 | SDRF/2019-20/P/24 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/08/2019 | VMJS/2019-20/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/08/2019 | VMJS/2019-20/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/08/2019 | VMJS/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2019 | VMJS/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:47 AM. |