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.) |
03/10/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 35,000 | 01/10/2019 | OWN/2019-20/P/28 | Expenditures | 6,225 | |||||||
06/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,000 | 03/10/2019 | FFC/2019-20/P/40 | Expenditures | 23,600 | |||||||
11/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,200 | 03/10/2019 | MLALADS/2019-20/P/2 | Expenditures | 35,000 | |||||||
11/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 25,190 | 19/10/2019 | OWN/2019-20/P/29 | Expenditures | 895 | |||||||
19/10/2019 | SSY/2019-20/R/17 | Direct Receipts | 15,400 | 19/10/2019 | OWN/2019-20/P/30 | Expenditures | 600 | |||||||
19/10/2019 | SSY/2019-20/R/18 | Direct Receipts | 1,050 | 19/10/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | |||||||
19/10/2019 | SSY/2019-20/R/19 | Direct Receipts | 10,500 | 19/10/2019 | OWN/2019-20/P/32 | Expenditures | 18,170 | |||||||
Direct Receipts | 19/10/2019 | SSY/2019-20/P/9 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:15:59 AM. |