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.) |
20/02/2020 | F4/2019-20/R/15 | Direct Receipts | 21,800 | 20/02/2020 | F4/2019-20/P/17 | Expenditures | 4,500 | |||||||
20/02/2020 | F4/2019-20/R/16 | Direct Receipts | 4,000 | 20/02/2020 | OWN/2019-20/P/26 | Expenditures | 300 | |||||||
20/02/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
20/02/2020 | MPLADS/2019-20/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
20/02/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 61,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:50 AM. |