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.) |
05/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 450 | 05/06/2019 | OWN/2019-20/P/15 | Expenditures | 250 | |||||||
13/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 05/06/2019 | OWN/2019-20/P/16 | Expenditures | 220 | |||||||
23/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 350 | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 49,500 | |||||||
29/06/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 6,300 | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 49,500 | |||||||
Direct Receipts | 23/06/2019 | OWN/2019-20/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/06/2019 | MPLADS/2019-20/P/2 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 26/06/2019 | SDP/2019-20/P/5 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/06/2019 | SDP/2019-20/P/6 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:55:30 AM. |