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.) |
08/11/2019 | NDPS/2019-20/R/11 | Direct Receipts | 289,728 | 07/11/2019 | MLALADS/2019-20/P/14 | Expenditures | 25,226 | 25/11/2019 | OWN/2019-20/C/16 | 100,000 | ||||
08/11/2019 | NDPS/2019-20/R/12 | Direct Receipts | 590,914 | 14/11/2019 | FFC/2019-20/P/8 | Expenditures | 13,500 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/66 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/67 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/70 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/76 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/78 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/79 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/80 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/81 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:55 AM. |