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.) |
08/08/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 15,000 | 08/08/2019 | OWN/2019-20/P/15 | Expenditures | 30 | |||||||
08/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 08/08/2019 | OWN/2019-20/P/16 | Expenditures | 250 | |||||||
21/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 36,000 | 16/08/2019 | FFC/2019-20/P/20 | Expenditures | 10,530 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/23 | Expenditures | 2,085 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/24 | Expenditures | 65,620 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/25 | Expenditures | 82,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:30 AM. |