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.) |
15/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 46,500 | 13/10/2019 | 3SFC/2019-20/P/3 | Expenditures | 9,000 | |||||||
18/10/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 73,840 | 13/10/2019 | OWN/2019-20/P/3 | Expenditures | 11,000 | |||||||
18/10/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 10,000 | 18/10/2019 | OWN/2019-20/P/4 | Expenditures | 14,400 | |||||||
Direct Receipts | 20/10/2019 | VKVNY/2019-20/P/21 | Expenditures | 72,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:42:16 AM. |