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.) |
13/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 02/09/2019 | F4/2019-20/P/12 | Expenditures | 6,500 | |||||||
25/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 250 | 02/09/2019 | F4/2019-20/P/14 | Expenditures | 12,600 | |||||||
Direct Receipts | 02/09/2019 | F4/2019-20/P/15 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 02/09/2019 | MPLADS/2019-20/P/6 | Expenditures | 13,155 | ||||||||||
Direct Receipts | 02/09/2019 | OWN/2019-20/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,143 | ||||||||||
Direct Receipts | 02/09/2019 | SDP/2019-20/P/3 | Expenditures | 50,650 | ||||||||||
Direct Receipts | 02/09/2019 | SDP/2019-20/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/14 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/15 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:21:57 AM. |