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.) |
07/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 432 | 05/09/2019 | OWN/2019-20/P/15 | Expenditures | 15,858 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/18 | Expenditures | 3,778 | ||||||||||
Direct Receipts | 20/09/2019 | MPLADS/2019-20/P/1 | Expenditures | 39,705 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 18,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:50:39 AM. |