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.) |
18/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,520 | 18/09/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
18/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 400 | 18/09/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | |||||||
18/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 40 | 18/09/2019 | FFC/2019-20/P/8 | Expenditures | 21,200 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/9 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 18/09/2019 | IWDP/2019-20/P/1 | Expenditures | 8,745 | ||||||||||
Direct Receipts | 18/09/2019 | IWDP/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/09/2019 | IWDP/2019-20/P/3 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 18/09/2019 | MPLADS/2019-20/P/1 | Expenditures | 20,207 | ||||||||||
Direct Receipts | 18/09/2019 | MPLADS/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/09/2019 | MPLADS/2019-20/P/3 | Expenditures | 557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:28 AM. |