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.) |
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,390.5 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,700 | |||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 7,700 | |||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,750 | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 76,500 | |||||||
19/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 44,275 | 23/06/2019 | FFC/2019-20/P/7 | Expenditures | 45,470 | |||||||
22/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 24/06/2019 | MPLADS/2019-20/P/1 | Expenditures | 20,020 | |||||||
26/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 50 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 420 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 6 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:30:08 PM. |