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.) |
03/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 06/06/2019 | MPLADS/2019-20/P/16 | Expenditures | 23,844 | |||||||
04/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,100 | 06/06/2019 | MPLADS/2019-20/P/17 | Expenditures | 24,561 | |||||||
06/06/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 37,500 | 06/06/2019 | MPLADS/2019-20/P/18 | Expenditures | 29,448 | |||||||
11/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,900 | 06/06/2019 | MPLADS/2019-20/P/19 | Expenditures | 112,500 | |||||||
18/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,200 | 06/06/2019 | MPLADS/2019-20/P/20 | Expenditures | 7,840 | |||||||
26/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,800 | 11/06/2019 | MPLADS/2019-20/P/21 | Expenditures | 23,844 | |||||||
Direct Receipts | 11/06/2019 | MPLADS/2019-20/P/22 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/21 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 25/06/2019 | MPLADS/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2019 | MPLADS/2019-20/P/24 | Expenditures | 23,844 | ||||||||||
Direct Receipts | 25/06/2019 | MPLADS/2019-20/P/25 | Expenditures | 35,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:57 AM. |