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.) |
04/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 10 | 04/09/2019 | MPLADS/2019-20/P/1 | Expenditures | 630 | |||||||
05/09/2019 | MMAGY/2019-20/R/2 | Direct Receipts | 1,070 | 04/09/2019 | MPLADS/2019-20/P/2 | Expenditures | 20,355 | |||||||
07/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 20 | 04/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | |||||||
13/09/2019 | MMAGY/2019-20/R/1 | Direct Receipts | 27,000 | 19/09/2019 | FFC/2019-20/P/67 | Expenditures | 23,920 | |||||||
13/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 10 | 19/09/2019 | OWN/2019-20/P/17 | Expenditures | 435 | |||||||
27/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 11 | 21/09/2019 | VKVNY/2019-20/P/17 | Expenditures | 4,910 | |||||||
27/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 30 | 21/09/2019 | VKVNY/2019-20/P/18 | Expenditures | 1,580 | |||||||
Direct Receipts | 25/09/2019 | MPLADS/2019-20/P/3 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 25/09/2019 | VKVNY/2019-20/P/19 | Expenditures | 28,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:54 PM. |