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/4 | Direct Receipts | 200,000 | 10/08/2019 | OWN/2019-20/P/18 | Expenditures | 40,000 | 14/08/2019 | GPMKHA/2019-20/C/1 | 24,202 | ||||
01/08/2019 | MPLADS/2019-20/R/5 | Direct Receipts | 60,000 | 10/08/2019 | SSA/2019-20/P/1 | Expenditures | 80,000 | 17/08/2019 | SSA/2019-20/C/1 | 60,000 | ||||
04/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 131 | 17/08/2019 | OWN/2019-20/P/19 | Expenditures | 16,000 | |||||||
04/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 40,000 | Expenditures | ||||||||||
09/08/2019 | SSA/2019-20/R/3 | Direct Receipts | 80,000 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,500 | Expenditures | ||||||||||
17/08/2019 | SSA/2019-20/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:36 PM. |