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.) |
11/06/2019 | F4/2019-20/R/1 | Direct Receipts | 38,700 | 09/06/2019 | MMAY/2019-20/P/1 | Expenditures | 19,000 | |||||||
12/06/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 12,900 | 09/06/2019 | MPLADS/2019-20/P/1 | Expenditures | 20,992 | |||||||
20/06/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 12,900 | 09/06/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | |||||||
28/06/2019 | MMAY/2019-20/R/1 | Direct Receipts | 65,000 | 09/06/2019 | RAYEAAY/2019-20/P/1 | Expenditures | 12,500 | |||||||
Direct Receipts | 11/06/2019 | F4/2019-20/P/1 | Expenditures | 92,100 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:13:46 PM. |