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.) |
04/06/2019 | F4/2019-20/R/4 | Direct Receipts | 20,160 | 11/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,096 | |||||||
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 17/06/2019 | SDP/2019-20/P/7 | Expenditures | 6,000 | |||||||
24/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 160,000 | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 85,750 | |||||||
28/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:47:32 AM. |