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.) |
03/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,041 | 13/03/2020 | MPLADS/2019-20/P/6 | Expenditures | 26,880 | 13/03/2020 | OWN/2019-20/C/4 | 620 | ||||
31/03/2020 | 5THSFC/2019-20/R/30 | Direct Receipts | 41,532 | 13/03/2020 | OWN/2019-20/P/27 | Expenditures | 490 | |||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 24,401 | 21/03/2020 | FFC/2019-20/P/2 | Expenditures | 13,920 | |||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 10,734 | 31/03/2020 | 3SFC/2019-20/P/2 | Expenditures | 15,781 | |||||||
31/03/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 1,066 | 31/03/2020 | 3SFC/2019-20/P/3 | Expenditures | 17,970 | |||||||
Direct Receipts | 31/03/2020 | 5THSFC/2019-20/P/22 | Expenditures | 6,431 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/3 | Expenditures | 10,734 | ||||||||||
Direct Receipts | 31/03/2020 | MPLADS/2019-20/P/7 | Expenditures | 30,254 | ||||||||||
Direct Receipts | 31/03/2020 | MPLADS/2019-20/P/8 | Expenditures | 32,880 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/28 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/30 | Expenditures | 23,060.3 | ||||||||||
Direct Receipts | 31/03/2020 | SDP/2019-20/P/14 | Expenditures | 1,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:59 PM. |