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.) |
07/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 07/08/2019 | F4/2019-20/P/12 | Expenditures | 4,150 | |||||||
23/08/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 80,000 | 07/08/2019 | F4/2019-20/P/13 | Expenditures | 8,900 | |||||||
23/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,319 | 07/08/2019 | OWN/2019-20/P/7 | Expenditures | 500 | |||||||
23/08/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 70,000 | 23/08/2019 | FFC/2019-20/P/3 | Expenditures | 67,514 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:34 PM. |