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.) |
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,200 | 10/05/2019 | 3SFC/2019-20/P/4 | Expenditures | 33,795 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 600 | 10/05/2019 | 3SFC/2019-20/P/8 | Expenditures | 4,000 | |||||||
24/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 50,000 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 610 | |||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,344 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,039 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,619 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 612 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 150 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2019 | 3SFC/2019-20/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:30 AM. |