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.) |
05/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,940 | 02/02/2020 | OWN/2019-20/P/42 | Expenditures | 572 | |||||||
07/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,000,000 | 03/02/2020 | MPLADS/2019-20/P/6 | Expenditures | 14,000 | |||||||
12/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,221 | 12/02/2020 | SFCV/2019-20/P/13 | Expenditures | 95,561 | |||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/43 | Expenditures | 188,213 | ||||||||||
Direct Receipts | 13/02/2020 | SFCV/2019-20/P/14 | Expenditures | 511,787 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/18 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/44 | Expenditures | 32,790 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/45 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:20 PM. |