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.) |
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 13/05/2019 | MPLADS/2019-20/P/1 | Expenditures | 36,000 | |||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 22/05/2019 | 5THSFC/2019-20/P/5 | Expenditures | 4,000 | |||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 22/05/2019 | 5THSFC/2019-20/P/6 | Expenditures | 6,300 | |||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/16 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 25/05/2019 | MPLADS/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:37:19 PM. |