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.) |
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 20/06/2019 | IWDP/2019-20/P/3 | Expenditures | 37,600 | |||||||
Direct Receipts | 20/06/2019 | IWDP/2019-20/P/4 | Expenditures | 46,692 | ||||||||||
Direct Receipts | 20/06/2019 | LDP/2019-20/P/1 | Expenditures | 73,160 | ||||||||||
Direct Receipts | 20/06/2019 | LDP/2019-20/P/2 | Expenditures | 51,219 | ||||||||||
Direct Receipts | 20/06/2019 | MPLADS/2019-20/P/2 | Expenditures | 14,284 | ||||||||||
Direct Receipts | 20/06/2019 | MPLADS/2019-20/P/3 | Expenditures | 45,330 | ||||||||||
Direct Receipts | 21/06/2019 | F4/2019-20/P/7 | Expenditures | 163,396 | ||||||||||
Direct Receipts | 21/06/2019 | F4/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2019 | F4/2019-20/P/10 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 24/06/2019 | F4/2019-20/P/9 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 25/06/2019 | F4/2019-20/P/11 | Expenditures | 46,516 | ||||||||||
Direct Receipts | 25/06/2019 | F4/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:51:24 AM. |