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.) |
24/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 406 | 06/09/2019 | FFC/2019-20/P/8 | Expenditures | 478 | |||||||
24/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,900 | 16/09/2019 | OWN/2019-20/P/16 | Expenditures | 9,000 | |||||||
26/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 651,820 | 24/09/2019 | OWN/2019-20/P/17 | Expenditures | 5,225 | |||||||
30/09/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 433 | 28/09/2019 | FFC/2019-20/P/10 | Expenditures | 198,000 | |||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/11 | Expenditures | 16 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/9 | Expenditures | 182,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:18:53 AM. |