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.) |
08/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,617 | 19/09/2019 | MPLADS/2019-20/P/1 | Expenditures | 33,957 | 19/09/2019 | MPLADS/2019-20/C/1 | 100,000 | ||||
13/09/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 100,000 | 19/09/2019 | OWN/2019-20/P/14 | Expenditures | 89,900 | |||||||
13/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 100,000 | 27/09/2019 | OWN/2019-20/P/16 | Expenditures | 10,000 | |||||||
13/09/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 49,000 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 100,000 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 23 | Expenditures | ||||||||||
19/09/2019 | VMJS/2019-20/R/1 | Direct Receipts | 200,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:31:46 PM. |