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.) |
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,657 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 40,635 | |||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 1,429 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 15,975 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,483 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 930 | |||||||
31/05/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 729 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 354 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:31 AM. |