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.) |
29/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,098 | 24/02/2020 | FFC/2019-20/P/13 | Expenditures | 85,680 | |||||||
29/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 7,719 | 24/02/2020 | FFC/2019-20/P/19 | Expenditures | 19,698 | |||||||
29/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 28 | 24/02/2020 | FFC/2019-20/P/20 | Expenditures | 87,528 | |||||||
29/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 23,723 | 24/02/2020 | MPLADS/2019-20/P/1 | Expenditures | 33,158 | |||||||
Direct Receipts | 24/02/2020 | MPLADS/2019-20/P/2 | Expenditures | 47,412 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/12 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:52:34 AM. |