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.) |
01/12/2019 | SDP/2019-20/R/2 | Direct Receipts | 94,500 | 01/12/2019 | OWN/2019-20/P/14 | Expenditures | 350 | |||||||
03/12/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 20,800 | 01/12/2019 | OWN/2019-20/P/15 | Expenditures | 750 | |||||||
03/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,591 | 19/12/2019 | FFC/2019-20/P/3 | Expenditures | 26,700 | |||||||
04/12/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:49:56 PM. |