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.) |
10/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 404,356 | 04/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,900 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 14,898 | ||||||||||
Direct Receipts | 23/07/2019 | MPLADS/2019-20/P/1 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 24,309 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/11 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:08 AM. |