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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200,000 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 200,000 | 01/04/2019 | PPMS/2019-20/C/1 | 84,766 | ||||
02/04/2019 | SV/2019-20/R/3 | Direct Receipts | 1,539,582 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 50,000 | 01/04/2019 | SV/2019-20/C/1 | 912,507 | ||||
02/04/2019 | SV/2019-20/R/4 | Direct Receipts | 577,437 | 08/04/2019 | MLALADS/2019-20/P/1 | Expenditures | 50,000 | |||||||
03/04/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 948,900 | 08/04/2019 | MPLADS/2019-20/P/1 | Expenditures | 59,800 | |||||||
Direct Receipts | 11/04/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:41:21 AM. |