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.) |
09/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 46,500 | 13/03/2020 | OWN/2019-20/P/8 | Expenditures | 78,160 | |||||||
20/03/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 149,900 | 18/03/2020 | SDP/2019-20/P/5 | Expenditures | 15,200 | |||||||
23/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,389 | 18/03/2020 | SDP/2019-20/P/6 | Expenditures | 38,000 | |||||||
26/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 6,240 | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 8,000 | |||||||
26/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 32,429 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 6,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:32 PM. |