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.) |
03/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 20 | 05/10/2019 | FFC/2019-20/P/22 | Expenditures | 2,475 | |||||||
05/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 13,850 | 05/10/2019 | OWN/2019-20/P/12 | Expenditures | 10,500 | |||||||
05/10/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 3,923 | 20/10/2019 | FFC/2019-20/P/23 | Expenditures | 40,000 | |||||||
05/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 41,885 | 20/10/2019 | OWN/2019-20/P/13 | Expenditures | 3,300 | |||||||
05/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 24,500 | 28/10/2019 | OWN/2019-20/P/14 | Expenditures | 5,260 | |||||||
05/10/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 3,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:34 AM. |