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.) |
02/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,200 | 20/11/2019 | OWN/2019-20/P/46 | Expenditures | 9,800 | 15/11/2019 | OWN/2019-20/C/15 | 19,000 | ||||
02/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 4,550 | 20/11/2019 | OWN/2019-20/P/47 | Expenditures | 4,550 | 16/11/2019 | MPLADS/2019-20/C/15 | 127,850 | ||||
02/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 179 | 20/11/2019 | OWN/2019-20/P/48 | Expenditures | 4,200 | 24/11/2019 | OWN/2019-20/C/16 | 19,200 | ||||
11/11/2019 | MPLADS/2019-20/R/6 | Direct Receipts | 106,026 | 24/11/2019 | OWN/2019-20/P/49 | Expenditures | 10,000 | |||||||
21/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 13,800 | 25/11/2019 | OWN/2019-20/P/50 | Expenditures | 10,000 | |||||||
21/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 4,918 | 29/11/2019 | FFC/2019-20/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/36 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 29/11/2019 | MPLADS/2019-20/P/31 | Expenditures | 127,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:57:16 AM. |