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.) |
07/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 840 | 12/09/2019 | 3SFC/2019-20/P/6 | Expenditures | 8,000 | 11/09/2019 | FFC/2019-20/C/5 | 1,302 | ||||
25/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 682 | 12/09/2019 | OWN/2019-20/P/9 | Expenditures | 300 | |||||||
25/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,269 | 13/09/2019 | FFC/2019-20/P/21 | Expenditures | 755 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/22 | Expenditures | 547 | ||||||||||
Direct Receipts | 21/09/2019 | MPLADS/2019-20/P/2 | Expenditures | 18,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:38:09 AM. |