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.) |
12/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 115,847 | 05/02/2020 | OWN/2019-20/P/14 | Expenditures | 1,072 | 12/02/2020 | OWN/2019-20/C/4 | 110,500 | ||||
29/02/2020 | 5THSFC/2019-20/R/9 | Direct Receipts | 27,500 | 05/02/2020 | OWN/2019-20/P/15 | Expenditures | 19,655 | |||||||
Direct Receipts | 14/02/2020 | MPLADS/2019-20/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/02/2020 | VMJS/2019-20/P/6 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 14/02/2020 | VMJS/2019-20/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/02/2020 | VMJS/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/16 | Expenditures | 54,700 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/02/2020 | SDP/2019-20/P/17 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 26/02/2020 | VMJS/2019-20/P/9 | Expenditures | 421,360 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/46 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 28/02/2020 | SDP/2019-20/P/18 | Expenditures | 46,520 | ||||||||||
Direct Receipts | 29/02/2020 | 5THSFC/2019-20/P/14 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:34 AM. |