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.) |
07/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 400 | 03/10/2019 | MPLADS/2019-20/P/1 | Expenditures | 97,500 | 07/10/2019 | OWN/2019-20/C/2 | 22,100 | ||||
07/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 276 | 07/10/2019 | OWN/2019-20/P/26 | Expenditures | 658 | 19/10/2019 | OWN/2019-20/C/4 | 14,810 | ||||
07/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 425 | 07/10/2019 | OWN/2019-20/P/27 | Expenditures | 320 | |||||||
07/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,100 | 14/10/2019 | F4/2019-20/P/17 | Expenditures | 18,240 | |||||||
07/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 19,500 | 14/10/2019 | OWN/2019-20/P/28 | Expenditures | 2,940 | |||||||
19/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 10 | 14/10/2019 | TSC/2019-20/P/2 | Expenditures | 25,924 | |||||||
19/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 13,875 | 24/10/2019 | OWN/2019-20/P/29 | Expenditures | 3,516 | |||||||
19/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:10 PM. |