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.) |
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 600 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 354 | |||||||
07/05/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 2,875 | 28/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 4,150 | |||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 296 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,844 | Expenditures | ||||||||||
31/05/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 101 | Expenditures | ||||||||||
31/05/2019 | THFC/2019-20/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:41:33 PM. |