Voucher Wise Summary Report
Opening Balance | 143,662.25 | |||||||||||||
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.) |
01/04/2019 | MLAFUND/2019-20/R/1 | Direct Receipts | 37,500 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 29,636 | |||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 8,234 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:22 AM. |