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.) |
09/07/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 48,500 | 23/07/2019 | MPLADS/2019-20/P/2 | Expenditures | 54,157 | |||||||
10/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 743,964 | 23/07/2019 | MPLADS/2019-20/P/3 | Expenditures | 17,898 | |||||||
23/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 424 | 23/07/2019 | MPLADS/2019-20/P/4 | Expenditures | 800 | |||||||
24/07/2019 | F4/2019-20/R/4 | Direct Receipts | 59,160 | 23/07/2019 | SDP/2019-20/P/10 | Expenditures | 700 | |||||||
24/07/2019 | F4/2019-20/R/5 | Direct Receipts | 24,000 | 23/07/2019 | SDP/2019-20/P/13 | Expenditures | 700 | |||||||
24/07/2019 | F4/2019-20/R/6 | Direct Receipts | 37,800 | 23/07/2019 | SDP/2019-20/P/14 | Expenditures | 700 | |||||||
24/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 23/07/2019 | SDP/2019-20/P/15 | Expenditures | 33,860 | |||||||
Direct Receipts | 23/07/2019 | SDP/2019-20/P/16 | Expenditures | 1,937 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/5 | Expenditures | 440 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/6 | Expenditures | 350 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/7 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:53:20 AM. |