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.) |
24/09/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 140,000 | 09/09/2019 | 3SFC/2019-20/P/7 | Expenditures | 15,716 | |||||||
24/09/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 160,000 | 09/09/2019 | OWN/2019-20/P/12 | Expenditures | 12,000 | |||||||
26/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:28:38 AM. |