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 | F4/2019-20/R/3 | Direct Receipts | 23 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 15 | |||||||
31/05/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 32 | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 25,260 | |||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 874 | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,440 | |||||||
31/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 10 | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 20,400 | |||||||
31/05/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 1,187 | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 354 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:22 PM. |