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.) |
02/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 39,091 | 18/02/2019 | FFC/2018-19/P/33 | Expenditures | 45,600 | |||||||
11/02/2019 | 3SFC/2018-19/R/20 | Direct Receipts | 17,000 | 18/02/2019 | FFC/2018-19/P/34 | Expenditures | 11,000 | |||||||
18/02/2019 | MPLADS/2018-19/R/1 | Direct Receipts | 100,000 | 18/02/2019 | OWN/2018-19/P/33 | Expenditures | 760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:28:46 AM. |