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.) |
13/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,300 | 01/11/2019 | OWN/2019-20/P/27 | Expenditures | 100 | |||||||
13/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | 04/11/2019 | MPLADS/2019-20/P/6 | Expenditures | 66,000 | |||||||
13/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,500 | 11/11/2019 | OWN/2019-20/P/28 | Expenditures | 30,000 | |||||||
18/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 457,436 | 11/11/2019 | OWN/2019-20/P/29 | Expenditures | 4,800 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 11,414 | Expenditures | ||||||||||
30/11/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 947 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,299 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 380 | Expenditures | ||||||||||
30/11/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:41 PM. |