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.) |
03/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 105,999 | 03/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 32,500 | 11/07/2019 | OWN/2019-20/P/7 | Expenditures | 11,500 | |||||||
23/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 91,000 | 18/07/2019 | OWN/2019-20/P/8 | Expenditures | 24,200 | |||||||
29/07/2019 | MPLADS/2019-20/R/12 | Direct Receipts | 2,000,000 | 20/07/2019 | MPLADS/2019-20/P/17 | Expenditures | 158,657 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/9 | Expenditures | 4,293 | ||||||||||
Direct Receipts | 31/07/2019 | MPLADS/2019-20/P/6 | Expenditures | 69,850.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:39 PM. |