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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,358 | 04/06/2019 | F4/2019-20/P/4 | Expenditures | 5,100 | |||||||
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 04/06/2019 | OWN/2019-20/P/3 | Expenditures | 816 | |||||||
25/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 120,000 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,697 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:48:42 PM. |