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.) |
29/11/2016 | MPLADS/2016-17/R/9 | Direct Receipts | 370,000 | 03/11/2016 | OWN/2016-17/P/121 | Expenditures | 3,000 | 04/11/2016 | OWN/2016-17/C/21 | 2,190 | ||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/122 | Expenditures | 6,007 | 11/11/2016 | OWN/2016-17/C/22 | 1,500 | |||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/123 | Expenditures | 1,290 | 28/11/2016 | OWN/2016-17/C/23 | 4,000 | |||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/124 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/125 | Expenditures | 140 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/126 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/11/2016 | OWN/2016-17/P/127 | Expenditures | 150 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/128 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/129 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/130 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/131 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/132 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:11:11 PM. |