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.) |
01/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | 16/08/2019 | 3SFC/2019-20/P/9 | Expenditures | 4,650 | 02/08/2019 | OWN/2019-20/C/21 | 500 | ||||
02/08/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 40,000 | 16/08/2019 | OWN/2019-20/P/8 | Expenditures | 150 | |||||||
20/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | 19/08/2019 | 3SFC/2019-20/P/10 | Expenditures | 12,600 | |||||||
31/08/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 8 | 22/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,915 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,847 | 26/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,993 | |||||||
31/08/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,665 | Expenditures | ||||||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 99 | Expenditures | ||||||||||
31/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:20 AM. |