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.) |
02/12/2019 | MPLADS/2019-20/R/7 | Direct Receipts | 20,000 | 29/12/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | |||||||
27/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | 31/12/2019 | OWN/2019-20/P/16 | Expenditures | 5.9 | |||||||
29/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 50 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 10 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/12/2019 | FFC/2019-20/R/18 | Direct Receipts | 29,940 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 23,660 | Expenditures | ||||||||||
31/12/2019 | LDP/2019-20/R/11 | Direct Receipts | 6,213 | Expenditures | ||||||||||
31/12/2019 | LDP/2019-20/R/12 | Direct Receipts | 5,039 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 5,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:11:44 AM. |