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.) |
02/02/2020 | MLALADS/2019-20/R/15 | Direct Receipts | 4,523 | 04/02/2020 | OWN/2019-20/P/83 | Expenditures | 4,950 | |||||||
10/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 1,920 | 07/02/2020 | OWN/2019-20/P/84 | Expenditures | 4,158 | |||||||
10/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 2,400 | 07/02/2020 | OWN/2019-20/P/85 | Expenditures | 930 | |||||||
10/02/2020 | SSP/2019-20/R/33 | Direct Receipts | 17,500 | 09/02/2020 | OWN/2019-20/P/86 | Expenditures | 2,400 | |||||||
10/02/2020 | SSP/2019-20/R/34 | Direct Receipts | 6,650 | 10/02/2020 | OWN/2019-20/P/87 | Expenditures | 550 | |||||||
10/02/2020 | SSP/2019-20/R/35 | Direct Receipts | 10,150 | 10/02/2020 | OWN/2019-20/P/88 | Expenditures | 1,600 | |||||||
10/02/2020 | SSP/2019-20/R/36 | Direct Receipts | 511 | 10/02/2020 | OWN/2019-20/P/89 | Expenditures | 4,495 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/90 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/91 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/92 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/93 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/94 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/95 | Expenditures | 640 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/96 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:48:24 PM. |