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.) |
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 02/05/2019 | MPLADS/2019-20/P/1 | Expenditures | 84,060 | |||||||
16/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,992 | 04/05/2019 | OWN/2019-20/P/6 | Expenditures | 82,520 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/7 | Expenditures | 29,606.92 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/9 | Expenditures | 13,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:12:26 PM. |