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.) |
02/12/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 90,000 | 02/12/2019 | OWN/2019-20/P/24 | Expenditures | 350 | 15/12/2019 | OWN/2019-20/C/2 | 7,550 | ||||
02/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | 05/12/2019 | OWN/2019-20/P/27 | Expenditures | 51,402 | 19/12/2019 | OWN/2019-20/C/3 | 6,500 | ||||
02/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | 11/12/2019 | FFC/2019-20/P/14 | Expenditures | 20,766 | 23/12/2019 | OWN/2019-20/C/4 | 4,300 | ||||
15/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 7,550 | 16/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,728 | |||||||
16/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,100 | 16/12/2019 | OWN/2019-20/P/26 | Expenditures | 170 | |||||||
19/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 6,500 | 21/12/2019 | FFC/2019-20/P/15 | Expenditures | 26,800 | |||||||
23/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:54:41 PM. |