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.) |
20/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 01/07/2019 | SCSP/2019-20/P/3 | Expenditures | 113,038 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/3 | Expenditures | 780 | ||||||||||
Direct Receipts | 06/07/2019 | 5THSFC/2019-20/P/2 | Expenditures | 18,992 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 128,349 | ||||||||||
Direct Receipts | 06/07/2019 | MPLADS/2019-20/P/1 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 06/07/2019 | MPLADS/2019-20/P/2 | Expenditures | 26,366 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 22/07/2019 | MPLADS/2019-20/P/3 | Expenditures | 22,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:22:46 PM. |