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.) |
27/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 38,700 | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 34,650 | |||||||
31/08/2019 | F4/2019-20/R/3 | Direct Receipts | 1,030 | 07/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,538 | |||||||
31/08/2019 | F4/2019-20/R/5 | Direct Receipts | 404 | 07/08/2019 | OWN/2019-20/P/8 | Expenditures | 670 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,543 | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 63,032 | |||||||
31/08/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 27 | 21/08/2019 | OWN/2019-20/P/9 | Expenditures | 4,800 | |||||||
31/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,737 | 27/08/2019 | FFC/2019-20/P/5 | Expenditures | 12,544 | |||||||
31/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:03:24 AM. |