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.) |
01/07/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 21,493 | 06/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,840 | |||||||
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 06/07/2019 | OWN/2019-20/P/11 | Expenditures | 35.4 | |||||||
01/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,454 | 06/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,930 | |||||||
31/07/2019 | SDP/2019-20/R/2 | Direct Receipts | 4,188 | 17/07/2019 | 3SFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/07/2019 | MPLADS/2019-20/P/4 | Expenditures | 41,530 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 31/07/2019 | SDP/2019-20/P/5 | Expenditures | 8,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:54 PM. |