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.) |
02/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 312 | 01/12/2019 | FFC/2019-20/P/20 | Expenditures | 17,696 | |||||||
02/12/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 66 | 01/12/2019 | FFC/2019-20/P/21 | Expenditures | 20,224 | |||||||
02/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,200 | 01/12/2019 | FFC/2019-20/P/22 | Expenditures | 11,376 | |||||||
02/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,005 | 01/12/2019 | IAY/2019-20/P/1 | Expenditures | 3,631 | |||||||
03/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 9,045 | 01/12/2019 | MPLADS/2019-20/P/1 | Expenditures | 34,689 | |||||||
06/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 11,000 | 18/12/2019 | OWN/2019-20/P/10 | Expenditures | 62,580 | |||||||
06/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:30 PM. |