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.) |
09/08/2019 | CBF/2019-20/R/2 | Direct Receipts | 6,260 | 01/08/2019 | OWN/2019-20/P/3 | Expenditures | 196,100 | |||||||
09/08/2019 | MPLADS/2019-20/R/13 | Direct Receipts | 8,989 | 16/08/2019 | OWN/2019-20/P/4 | Expenditures | 225,962 | |||||||
25/08/2019 | MPLADS/2019-20/R/12 | Direct Receipts | 496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:26:37 PM. |