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.) |
13/06/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 23,927 | 15/06/2019 | MPLADS/2019-20/P/1 | Expenditures | 35,385 | |||||||
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 55,177 | Expenditures | ||||||||||
13/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 99,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:38 PM. |