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.) |
30/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 30/10/2019 | OWN/2019-20/P/12 | Expenditures | 1,391 | |||||||
31/10/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 8,629 | 30/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | |||||||
31/10/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 50,000 | 30/10/2019 | OWN/2019-20/P/14 | Expenditures | 1,530 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:51:43 AM. |