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.) |
01/11/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 150,000 | 15/11/2019 | LDP/2019-20/P/31 | Expenditures | 14,400 | |||||||
01/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 50 | 27/11/2019 | FFC/2019-20/P/48 | Expenditures | 30,331 | |||||||
01/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 160 | 27/11/2019 | LDP/2019-20/P/32 | Expenditures | 9,576 | |||||||
Direct Receipts | 27/11/2019 | LDP/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2019 | LDP/2019-20/P/34 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 27/11/2019 | LDP/2019-20/P/35 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/11/2019 | MPLADS/2019-20/P/1 | Expenditures | 28,458 | ||||||||||
Direct Receipts | 27/11/2019 | MPLADS/2019-20/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/11/2019 | SDP/2019-20/P/5 | Expenditures | 1,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:25:06 AM. |