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.) |
01/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 480 | 15/07/2019 | MPLADS/2019-20/P/1 | Expenditures | 523,080 | |||||||
04/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,458 | 31/07/2019 | OWN/2019-20/P/2 | Expenditures | 90,200 | |||||||
09/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 680 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 34,604 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 12,610 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,040 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 13,664 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 11,490 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 140 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 280 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:14:53 AM. |