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.) |
01/03/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 50,000 | 02/03/2020 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
21/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 8,700 | 17/03/2020 | MPLADS/2019-20/P/1 | Expenditures | 40,761 | |||||||
Direct Receipts | 17/03/2020 | VKVNY/2019-20/P/2 | Expenditures | 6,927 | ||||||||||
Direct Receipts | 17/03/2020 | VKVNY/2019-20/P/3 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/33 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/9 | Expenditures | 2,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:34 AM. |