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.) |
01/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 314 | 01/01/2020 | OWN/2019-20/P/16 | Expenditures | 200 | |||||||
01/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 314 | 01/01/2020 | OWN/2019-20/P/17 | Expenditures | 480 | |||||||
01/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 314 | 01/01/2020 | OWN/2019-20/P/18 | Expenditures | 2,419 | |||||||
01/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 314 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 314 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 314 | Expenditures | ||||||||||
07/01/2020 | 3SFC/2019-20/R/12 | Direct Receipts | 6,399 | Expenditures | ||||||||||
07/01/2020 | 3SFC/2019-20/R/13 | Direct Receipts | 40,306 | Expenditures | ||||||||||
07/01/2020 | 3SFC/2019-20/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
07/01/2020 | 3SFC/2019-20/R/15 | Direct Receipts | 8,000 | Expenditures | ||||||||||
07/01/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
07/01/2020 | MPLADS/2019-20/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:48 AM. |