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.) |
12/09/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 642 | 11/09/2019 | OWN/2019-20/P/13 | Expenditures | 59,160 | |||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 26/09/2019 | MPLADS/2019-20/P/2 | Expenditures | 95,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:36:06 AM. |