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.) |
05/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 21,800 | 28/11/2019 | OWN/2019-20/P/11 | Expenditures | 38,000 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 661,631 | Expenditures | ||||||||||
22/11/2019 | MPLADS/2019-20/R/5 | Direct Receipts | 380 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 61,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:14:54 AM. |