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.) |
01/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,331 | 05/09/2019 | 3SFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
18/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,142 | 19/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,431 | |||||||
24/09/2019 | MPLADS/2019-20/R/6 | Direct Receipts | 80,000 | 19/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,069 | |||||||
26/09/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 840 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 2,680 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 2,948 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 3,752 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/2 | Expenditures | 2.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:33:31 PM. |