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.) |
05/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 104 | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 45,000 | 26/07/2019 | MLALADS/2019-20/C/1 | 100,000 | ||||
05/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,000 | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | 29/07/2019 | TSC/2019-20/C/3 | 175,000 | ||||
05/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 105 | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 175,000 | |||||||
19/07/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 104,000 | 29/07/2019 | OWN/2019-20/P/2 | Expenditures | 100,000 | |||||||
26/07/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
29/07/2019 | TSC/2019-20/R/1 | Direct Receipts | 175,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:03 AM. |