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.) |
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,209 | 20/05/2019 | 3SFC/2019-20/P/7 | Expenditures | 12,000 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,233 | 20/05/2019 | 3SFC/2019-20/P/8 | Expenditures | 450 | |||||||
Direct Receipts | 20/05/2019 | MPLADS/2019-20/P/1 | Expenditures | 4,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:48 AM. |