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.) |
12/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,218 | 18/06/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 822,222 | 18/06/2019 | SFCV/2019-20/P/1 | Expenditures | 30,000 | |||||||
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 76,332 | 24/06/2019 | SFCV/2019-20/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/06/2019 | MPLADS/2019-20/P/1 | Expenditures | 139,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:32:05 AM. |