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.) |
10/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 200 | 08/01/2019 | FFC/2018-19/P/68 | Expenditures | 39,271 | |||||||
17/01/2019 | MPLADS/2018-19/R/4 | Direct Receipts | 1,504 | 08/01/2019 | FFC/2018-19/P/69 | Expenditures | 12,000 | |||||||
17/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 38,700 | 08/01/2019 | FFC/2018-19/P/70 | Expenditures | 4,864 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/72 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/25 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/26 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/27 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/28 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:27:21 PM. |