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 | OWN/2019-20/R/23 | Direct Receipts | 320 | 01/08/2019 | FFC/2019-20/P/1 | Expenditures | 143,088 | |||||||
03/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 540 | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 137,508 | |||||||
07/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,710 | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 276,000 | |||||||
16/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | 31/08/2019 | OWN/2019-20/P/3 | Expenditures | 33,640 | |||||||
21/08/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 280 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 780 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,420 | Expenditures | ||||||||||
31/08/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 7,585 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 240 | Expenditures | ||||||||||
31/08/2019 | STS/2019-20/R/4 | Direct Receipts | 2,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:33 PM. |