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.) |
07/07/2019 | IAY/2019-20/R/1 | Direct Receipts | 65,000 | 07/07/2019 | OWN/2019-20/P/16 | Expenditures | 190 | 07/07/2019 | OWN/2019-20/C/3 | 1,500 | ||||
07/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 240 | 10/07/2019 | IWDP/2019-20/P/2 | Expenditures | 18,518 | |||||||
07/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 150 | 10/07/2019 | MPLADS/2019-20/P/1 | Expenditures | 86,989 | |||||||
07/07/2019 | TSC/2019-20/R/1 | Direct Receipts | 100,000 | 25/07/2019 | IWDP/2019-20/P/3 | Expenditures | 10,640 | |||||||
25/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 240 | 28/07/2019 | OWN/2019-20/P/17 | Expenditures | 244 | |||||||
25/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 38,700 | 28/07/2019 | TSC/2019-20/P/9 | Expenditures | 50,094 | |||||||
29/07/2019 | IWDP/2019-20/R/3 | Direct Receipts | 63,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:24:23 AM. |