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.) |
26/08/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 24,821 | 02/08/2019 | F4/2019-20/P/10 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/08/2019 | VKVNY/2019-20/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/08/2019 | F4/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/08/2019 | F4/2019-20/P/12 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 19/08/2019 | F4/2019-20/P/13 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/08/2019 | VKVNY/2019-20/P/17 | Expenditures | 18,252 | ||||||||||
Direct Receipts | 20/08/2019 | VKVNY/2019-20/P/18 | Expenditures | 18,252 | ||||||||||
Direct Receipts | 26/08/2019 | MPLADS/2019-20/P/1 | Expenditures | 38,061 | ||||||||||
Direct Receipts | 27/08/2019 | MPLADS/2019-20/P/3 | Expenditures | 11,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:54 AM. |