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 | OWN/2019-20/R/58 | Direct Receipts | 800 | 06/11/2019 | MPLADS/2019-20/P/10 | Expenditures | 33,180 | |||||||
01/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 16,000 | 06/11/2019 | OWN/2019-20/P/19 | Expenditures | 2,349 | |||||||
05/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2019 | SDP/2019-20/R/3 | Direct Receipts | 18,000 | Expenditures | ||||||||||
14/11/2019 | SDP/2019-20/R/4 | Direct Receipts | 46,000 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 50 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:55:50 AM. |