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.) |
09/10/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 40,000 | 09/10/2019 | OWN/2019-20/P/25 | Expenditures | 24,620 | |||||||
11/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 20,800 | 09/10/2019 | OWN/2019-20/P/26 | Expenditures | 21,705 | |||||||
11/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 80,000 | 09/10/2019 | OWN/2019-20/P/27 | Expenditures | 45,096 | |||||||
16/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,000 | 15/10/2019 | OWN/2019-20/P/28 | Expenditures | 2,100 | |||||||
16/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,100 | 18/10/2019 | OWN/2019-20/P/29 | Expenditures | 22,175 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/31 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:21:38 AM. |