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.) |
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 22 | 04/06/2019 | MPLADS/2019-20/P/1 | Expenditures | 1 | |||||||
04/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 1 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
07/06/2019 | MPLADS/2019-20/R/9 | Direct Receipts | 120 | 07/06/2019 | MPLADS/2019-20/P/2 | Expenditures | 118 | |||||||
12/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 375 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
12/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 657 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 33,140 | |||||||
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 976 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 92 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,647 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 517 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,270 | Expenditures | ||||||||||
30/06/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:09:46 AM. |