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.) |
08/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,663 | 24/10/2019 | OWN/2019-20/P/5 | Expenditures | 19,160 | |||||||
08/10/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 1,351 | Expenditures | ||||||||||
11/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,590 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:32 AM. |