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.) |
04/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 50 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 15,500 | |||||||
13/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | 27/05/2019 | F4/2019-20/P/3 | Expenditures | 12,600 | |||||||
24/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 27/05/2019 | F4/2019-20/P/4 | Expenditures | 12,600 | |||||||
27/05/2019 | F4/2019-20/R/3 | Direct Receipts | 12,600 | 29/05/2019 | SDP/2019-20/P/1 | Expenditures | 10,150 | |||||||
27/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 50 | 29/05/2019 | SDP/2019-20/P/2 | Expenditures | 10,150 | |||||||
31/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 29/05/2019 | SDP/2019-20/P/3 | Expenditures | 5,800 | |||||||
31/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 18,996 | 29/05/2019 | SDP/2019-20/P/4 | Expenditures | 5,800 | |||||||
Direct Receipts | 29/05/2019 | SDP/2019-20/P/5 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 29/05/2019 | SDP/2019-20/P/6 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 30/05/2019 | MPLADS/2019-20/P/1 | Expenditures | 50,310 | ||||||||||
Direct Receipts | 30/05/2019 | MPLADS/2019-20/P/2 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 30/05/2019 | MPLADS/2019-20/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/05/2019 | MPLADS/2019-20/P/4 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 30/05/2019 | SDP/2019-20/P/7 | Expenditures | 15,831 | ||||||||||
Direct Receipts | 30/05/2019 | SDP/2019-20/P/8 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 31/05/2019 | SDP/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:22:35 AM. |