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.) |
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,604 | 29/06/2019 | MPLADS/2019-20/P/1 | Expenditures | 13,083 | |||||||
05/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 612 | 29/06/2019 | MPLADS/2019-20/P/2 | Expenditures | 1,863 | |||||||
07/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 10 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
26/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:57 AM. |