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/5 | Direct Receipts | 20,456 | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,830 | |||||||
09/05/2019 | F4/2019-20/R/2 | Direct Receipts | 48,000 | 13/05/2019 | F4/2019-20/P/1 | Expenditures | 15,452 | |||||||
13/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 20,456 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 48,000 | |||||||
31/05/2019 | F4/2019-20/R/3 | Direct Receipts | 1,449 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | |||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,539 | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 5,200 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,317 | 13/05/2019 | MPLADS/2019-20/P/1 | Expenditures | 14,256 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 20,456 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 5,696 | ||||||||||
Direct Receipts | 17/05/2019 | MPLADS/2019-20/P/2 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/05/2019 | F4/2019-20/P/2 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 29/05/2019 | F4/2019-20/P/3 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:07 PM. |