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.) |
13/11/2019 | F4/2019-20/R/15 | Direct Receipts | 1,680 | 08/11/2019 | OWN/2019-20/P/19 | Expenditures | 8,400 | |||||||
21/11/2019 | F4/2019-20/R/16 | Direct Receipts | 40,300 | 08/11/2019 | OWN/2019-20/P/20 | Expenditures | 32,750 | |||||||
21/11/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:37 PM. |