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.) |
01/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,100 | 13/08/2019 | OWN/2019-20/P/17 | Expenditures | 6,000 | |||||||
01/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 72,000 | 13/08/2019 | SDP/2019-20/P/2 | Expenditures | 30,218 | |||||||
01/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 262,200 | 13/08/2019 | VKVNY/2019-20/P/6 | Expenditures | 15,550 | |||||||
01/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 72,000 | 15/08/2019 | MPLADS/2019-20/P/10 | Expenditures | 68,880 | |||||||
03/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 25,200 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 56,000 | Expenditures | ||||||||||
07/08/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
14/08/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 90,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:50 AM. |