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.) |
05/01/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 120,000 | 14/01/2020 | OWN/2019-20/P/8 | Expenditures | 820 | |||||||
14/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 400 | 15/01/2020 | OWN/2019-20/P/10 | Expenditures | 2,359 | |||||||
15/01/2020 | F4/2019-20/R/1 | Direct Receipts | 18,900 | 15/01/2020 | OWN/2019-20/P/11 | Expenditures | 3,660 | |||||||
15/01/2020 | F4/2019-20/R/2 | Direct Receipts | 13,500 | 15/01/2020 | OWN/2019-20/P/9 | Expenditures | 26,205 | |||||||
15/01/2020 | F4/2019-20/R/3 | Direct Receipts | 33,000 | 15/01/2020 | SDP/2019-20/P/13 | Expenditures | 30,300 | |||||||
Direct Receipts | 15/01/2020 | SDP/2019-20/P/14 | Expenditures | 54,337 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/82 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:16:22 PM. |