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.) |
03/06/2019 | MADA/2019-20/R/1 | Direct Receipts | 121,337 | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
03/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 18,600 | |||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 277,535 | 19/06/2019 | MADA/2019-20/P/1 | Expenditures | 3,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,039 | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 5,937 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:53 PM. |