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.) |
03/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,319 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 34,632 | 08/07/2019 | MLALADS/2019-20/C/1 | 36,000 | ||||
17/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,000 | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 18,415.1 | |||||||
17/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 41,000 | 09/07/2019 | MLALADS/2019-20/P/1 | Expenditures | 2,500 | |||||||
18/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | 09/07/2019 | OWN/2019-20/P/1 | Expenditures | 33,504 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:30:53 AM. |