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.) |
05/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/15 | Expenditures | 6,300 | |||||||
06/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,600 | 05/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,400 | |||||||
20/07/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 861 | 05/07/2019 | OWN/2019-20/P/17 | Expenditures | 400 | |||||||
20/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,400 | 17/07/2019 | OWN/2019-20/P/18 | Expenditures | 127 | |||||||
20/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,860 | 20/07/2019 | MPLADS/2019-20/P/2 | Expenditures | 22,600 | |||||||
20/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 12,000 | 20/07/2019 | MPLADS/2019-20/P/3 | Expenditures | 1,050 | |||||||
20/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 16,800 | 20/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,510 | |||||||
20/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 19,720 | 20/07/2019 | OWN/2019-20/P/20 | Expenditures | 14,000 | |||||||
20/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,369 | 20/07/2019 | VKVNY/2019-20/P/5 | Expenditures | 40,500 | |||||||
20/07/2019 | SDP/2019-20/R/2 | Direct Receipts | 202 | 20/07/2019 | VKVNY/2019-20/P/6 | Expenditures | 750 | |||||||
20/07/2019 | TSC/2019-20/R/1 | Direct Receipts | 184 | Expenditures | ||||||||||
20/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 2,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:42 PM. |