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.) |
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,216 | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | 05/08/2019 | MLALADS/2019-20/C/3 | 40,000 | ||||
05/08/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 40,000 | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | 05/08/2019 | MLALADS/2019-20/C/4 | 30,000 | ||||
05/08/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 30,000 | 05/08/2019 | OWN/2019-20/P/1 | Expenditures | 32,400 | 28/08/2019 | MLALADS/2019-20/C/5 | 45,000 | ||||
06/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 400 | 30/08/2019 | OWN/2019-20/P/3 | Expenditures | 330 | |||||||
28/08/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:21:40 AM. |