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.) |
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 600 | 01/06/2019 | 5THSFC/2019-20/P/1 | Expenditures | 57,600 | |||||||
07/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,000 | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 450 | |||||||
07/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 210 | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 843 | |||||||
07/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 625 | 01/06/2019 | SCSP/2019-20/P/1 | Expenditures | 1,900 | |||||||
20/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 150,000 | 01/06/2019 | SCSP/2019-20/P/2 | Expenditures | 32,447 | |||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,618 | 01/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 47,115 | |||||||
24/06/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:37 AM. |