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.) |
09/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 50 | 24/08/2019 | OWN/2019-20/P/7 | Expenditures | 700 | |||||||
21/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 50 | 24/08/2019 | SDP/2019-20/P/1 | Expenditures | 41,095 | |||||||
24/08/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 150,000 | 24/08/2019 | SDP/2019-20/P/2 | Expenditures | 500 | |||||||
24/08/2019 | SDP/2019-20/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
24/08/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,994 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,572 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 5,072 | Expenditures | ||||||||||
31/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:22:07 AM. |