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.) |
07/08/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 80,000 | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 14,450 | 23/08/2019 | OWN/2019-20/C/1 | 1,596 | ||||
07/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 150,000 | 10/08/2019 | OWN/2019-20/P/6 | Expenditures | 399 | |||||||
23/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,596 | 26/08/2019 | FFC/2019-20/P/9 | Expenditures | 311,695 | |||||||
29/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 29/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,195 | |||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,741 | 29/08/2019 | SDP/2019-20/P/1 | Expenditures | 13,428 | |||||||
31/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:07:20 PM. |