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.) |
03/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,171 | 11/06/2019 | F4/2019-20/P/3 | Expenditures | 26,700 | |||||||
14/06/2019 | F4/2019-20/R/10 | Direct Receipts | 6,300 | 11/06/2019 | OWN/2019-20/P/2 | Expenditures | 687 | |||||||
14/06/2019 | F4/2019-20/R/8 | Direct Receipts | 8,900 | Expenditures | ||||||||||
14/06/2019 | F4/2019-20/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:13 PM. |