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.) |
19/02/2020 | MPLADS/2019-20/R/5 | Direct Receipts | 49,000 | 03/02/2020 | 3SFC/2019-20/P/12 | Expenditures | 60,000 | |||||||
24/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 200 | 13/02/2020 | FFC/2019-20/P/28 | Expenditures | 9,947 | |||||||
29/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,101 | 20/02/2020 | OWN/2019-20/P/32 | Expenditures | 529 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/33 | Expenditures | 403 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/34 | Expenditures | 22 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/35 | Expenditures | 22 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/36 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:00:11 PM. |