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.) |
03/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,350 | 02/07/2019 | MPLADS/2019-20/P/2 | Expenditures | 8,866 | |||||||
03/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 50 | 02/07/2019 | MPLADS/2019-20/P/3 | Expenditures | 8,866 | |||||||
24/07/2019 | SDP/2019-20/R/5 | Direct Receipts | 75,000 | 02/07/2019 | VMJS/2019-20/P/1 | Expenditures | 14,300 | |||||||
24/07/2019 | SDP/2019-20/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/07/2019 | SDRF/2019-20/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
24/07/2019 | SDRF/2019-20/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
24/07/2019 | SDRF/2019-20/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
24/07/2019 | SDRF/2019-20/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
24/07/2019 | SDRF/2019-20/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/07/2019 | SDRF/2019-20/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:18:58 PM. |