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 | 8,719 | 07/10/2019 | MPLADS/2019-20/P/9 | Expenditures | 29.5 | |||||||
08/10/2019 | MPLADS/2019-20/R/10 | Direct Receipts | 105 | 07/10/2019 | OWN/2019-20/P/103 | Expenditures | 3,300 | |||||||
08/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 6 | 08/10/2019 | MPLADS/2019-20/P/15 | Expenditures | 22.65 | |||||||
08/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 51 | 14/10/2019 | OWN/2019-20/P/104 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/105 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/106 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/107 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/108 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:34:20 PM. |