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.) |
02/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 06/05/2019 | MPLADS/2019-20/P/1 | Expenditures | 9,136 | |||||||
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 168 | |||||||
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 24/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 32,460 | |||||||
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 81 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 56 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 22 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 5 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
06/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 9,136 | Expenditures | ||||||||||
06/05/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 9,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:22:58 AM. |