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.) |
04/12/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 1,450 | 11/12/2019 | OWN/2019-20/P/10 | Expenditures | 8,624 | |||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,295 | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 21,120 | |||||||
04/12/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 60 | 26/12/2019 | OWN/2019-20/P/11 | Expenditures | 147 | |||||||
04/12/2019 | SDP/2019-20/R/3 | Direct Receipts | 33 | 26/12/2019 | OWN/2019-20/P/12 | Expenditures | 550 | |||||||
04/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 337 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 800 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:48 AM. |