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.) |
21/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 46,500 | 01/10/2019 | 5THSFC/2019-20/P/19 | Expenditures | 17,334 | |||||||
Direct Receipts | 01/10/2019 | MPLADS/2019-20/P/6 | Expenditures | 20,297 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/25 | Expenditures | 29,340 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/27 | Expenditures | 798 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/28 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/29 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:36:02 PM. |