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.) |
01/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,045,982 | 20/03/2019 | OWN/2018-19/P/54 | Expenditures | 2,360 | |||||||
16/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 130,000 | 20/03/2019 | OWN/2018-19/P/55 | Expenditures | 8,300 | |||||||
30/03/2019 | 5THSFC/2018-19/R/1 | Direct Receipts | 14,490 | 26/03/2019 | OWN/2018-19/P/56 | Expenditures | 7,250 | |||||||
30/03/2019 | MMAY/2018-19/R/1 | Direct Receipts | 143,000 | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 975,485 | |||||||
30/03/2019 | MPLADS/2018-19/R/1 | Direct Receipts | 25,000 | 30/03/2019 | OWN/2018-19/P/57 | Expenditures | 293,128 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:32 PM. |