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.) |
02/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,000 | 08/08/2019 | BASP/2019-20/P/17 | Expenditures | 17,913 | 22/08/2019 | OWN/2019-20/C/1 | 990 | ||||
02/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 6,300 | 08/08/2019 | BASP/2019-20/P/18 | Expenditures | 3,408 | |||||||
02/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 13,300 | 08/08/2019 | BASP/2019-20/P/19 | Expenditures | 25,092 | |||||||
02/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 6,229 | 22/08/2019 | BASP/2019-20/P/20 | Expenditures | 10,600 | |||||||
13/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | 22/08/2019 | BASP/2019-20/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/08/2019 | BASP/2019-20/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/08/2019 | BASP/2019-20/P/24 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 22/08/2019 | MPLADS/2019-20/P/1 | Expenditures | 21,460 | ||||||||||
Direct Receipts | 22/08/2019 | MPLADS/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,648 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/12 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:50:17 AM. |