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.) |
02/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 649,665 | 02/08/2019 | OWN/2019-20/P/63 | Expenditures | 64,252 | |||||||
05/08/2019 | SSS/2019-20/R/3 | Direct Receipts | 2,690,000 | 06/08/2019 | MLACDS/2019-20/P/2 | Expenditures | 736,922 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/64 | Expenditures | 1,400,848 | ||||||||||
Direct Receipts | 06/08/2019 | SSS/2019-20/P/4 | Expenditures | 2,489,430 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/65 | Expenditures | 384,278 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/66 | Expenditures | 815,331 | ||||||||||
Direct Receipts | 13/08/2019 | MPLADS/2019-20/P/6 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/67 | Expenditures | 1,486,188 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/68 | Expenditures | 583,746 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/69 | Expenditures | 498,193 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/70 | Expenditures | 1,116,730 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/71 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/72 | Expenditures | 137,976 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/73 | Expenditures | 502,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:30:16 AM. |