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.) |
02/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 15/11/2019 | MPLADS/2019-20/P/1 | Expenditures | 50,955 | |||||||
15/11/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 2,602 | Expenditures | ||||||||||
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 847,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:22 PM. |