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.) |
07/12/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 150,000 | 07/12/2019 | OWN/2019-20/P/29 | Expenditures | 800 | |||||||
07/12/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 40,000 | 07/12/2019 | OWN/2019-20/P/30 | Expenditures | 555 | |||||||
17/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,775 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 800 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 15,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:55 AM. |