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.) |
04/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 34,638 | 04/05/2019 | OWN/2019-20/P/10 | Expenditures | 11,000 | |||||||
22/05/2019 | F4/2019-20/R/2 | Direct Receipts | 19,200 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,050 | |||||||
30/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,140 | 04/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/05/2019 | TSC/2019-20/P/1 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/05/2019 | TSC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2019 | TSC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:00:36 PM. |