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.) |
04/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 303 | 03/02/2020 | FFC/2019-20/P/41 | Expenditures | 15,700 | |||||||
25/02/2020 | MPLADS/2019-20/R/2 | Direct Receipts | 160,000 | 03/02/2020 | FFC/2019-20/P/42 | Expenditures | 12,340 | |||||||
25/02/2020 | MPLADS/2019-20/R/3 | Direct Receipts | 240,000 | 03/02/2020 | FFC/2019-20/P/43 | Expenditures | 45,000 | |||||||
25/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 15,400 | 03/02/2020 | FFC/2019-20/P/44 | Expenditures | 30,000 | |||||||
25/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 9,100 | 04/02/2020 | FFC/2019-20/P/45 | Expenditures | 10,000 | |||||||
25/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 36,050 | 08/02/2020 | OWN/2019-20/P/33 | Expenditures | 52,500 | |||||||
26/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 7,500 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:04 PM. |