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.) |
21/06/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 6,140 | 21/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,388 | |||||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 22/06/2019 | 3SFC/2019-20/P/1 | Expenditures | 10,600 | |||||||
21/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,251 | 22/06/2019 | MPLADS/2019-20/P/3 | Expenditures | 8,430 | |||||||
21/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,979 | Expenditures | ||||||||||
22/06/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 24,360 | Expenditures | ||||||||||
22/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:45 AM. |