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.) |
02/07/2019 | F4/2019-20/R/14 | Direct Receipts | 14,610 | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 10,580 | |||||||
02/07/2019 | F4/2019-20/R/15 | Direct Receipts | 4,995 | 09/07/2019 | OWN/2019-20/P/5 | Expenditures | 14,300 | |||||||
02/07/2019 | F4/2019-20/R/16 | Direct Receipts | 4,000 | 09/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,150 | |||||||
02/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 09/07/2019 | OWN/2019-20/P/7 | Expenditures | 7,000 | |||||||
02/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 09/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,950 | |||||||
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 16/07/2019 | F4/2019-20/P/10 | Expenditures | 8,000 | |||||||
09/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 800 | 16/07/2019 | MPLADS/2019-20/P/1 | Expenditures | 29,955 | |||||||
16/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 820,381 | 16/07/2019 | OWN/2019-20/P/11 | Expenditures | 9,999 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/9 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:47 AM. |