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 | MPLADS/2019-20/R/3 | Direct Receipts | 376,107 | 01/08/2019 | OWN/2019-20/P/35 | Expenditures | 13,581 | |||||||
01/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 96,781 | 01/08/2019 | OWN/2019-20/P/36 | Expenditures | 3,060 | |||||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,802 | 01/08/2019 | OWN/2019-20/P/37 | Expenditures | 47,500 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/41 | Expenditures | 3,343 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/45 | Expenditures | 3,337 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/46 | Expenditures | 5,039 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/50 | Expenditures | 3,184 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/51 | Expenditures | 3,184 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/53 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2019 | MPLADS/2019-20/P/7 | Expenditures | 256,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/54 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/55 | Expenditures | 9,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:44 AM. |