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 | F4/2019-20/R/2 | Direct Receipts | 18,900 | 06/05/2019 | F4/2019-20/P/10 | Expenditures | 12,000 | |||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 113 | 06/05/2019 | F4/2019-20/P/9 | Expenditures | 26,700 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,012 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 450 | |||||||
31/05/2019 | SDP/2019-20/R/4 | Direct Receipts | 418 | 06/05/2019 | SDRF/2019-20/P/3 | Expenditures | 5,850 | |||||||
31/05/2019 | SDRF/2019-20/R/2 | Direct Receipts | 450 | 06/05/2019 | SDRF/2019-20/P/4 | Expenditures | 5,625 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:20:41 PM. |