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.) |
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 01/05/2019 | 3SFC/2019-20/P/3 | Expenditures | 29,580 | |||||||
21/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,860 | |||||||
27/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 19,895 | 21/05/2019 | 3SFC/2019-20/P/4 | Expenditures | 4,150 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,645 | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,985 | |||||||
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 271 | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 802 | |||||||
31/05/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 25 | 27/05/2019 | MPLADS/2019-20/P/1 | Expenditures | 29,320 | |||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,272 | Expenditures | ||||||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:18 AM. |