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.) |
10/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,000 | 10/10/2019 | MPLADS/2019-20/P/1 | Expenditures | 118 | |||||||
29/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,000 | 11/10/2019 | OWN/2019-20/P/10 | Expenditures | 119,449 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:55 AM. |