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.) |
01/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 60,480 | 04/01/2019 | FFC/2018-19/P/30 | Expenditures | 100,000 | |||||||
04/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 601,480 | 11/01/2019 | OWN/2018-19/P/13 | Expenditures | 12,450 | |||||||
10/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 42,961 | 11/01/2019 | OWN/2018-19/P/14 | Expenditures | 12,000 | |||||||
31/01/2019 | MPLADS/2018-19/R/2 | Direct Receipts | 88,480 | 21/01/2019 | FFC/2018-19/P/31 | Expenditures | 1,969 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:07:48 PM. |