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.) |
06/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 10,000 | 03/01/2020 | OWN/2019-20/P/21 | Expenditures | 555 | |||||||
06/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 6,300 | 21/01/2020 | FFC/2019-20/P/23 | Expenditures | 7,710 | |||||||
06/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 4,500 | 21/01/2020 | FFC/2019-20/P/24 | Expenditures | 5,140 | |||||||
09/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 20 | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 5,140 | |||||||
Direct Receipts | 21/01/2020 | MPLADS/2019-20/P/6 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 21/01/2020 | VKVNY/2019-20/P/11 | Expenditures | 5,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:15 AM. |