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.) |
30/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,875 | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 36,330 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,993 | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 26,700 | |||||||
31/05/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:29:39 AM. |