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.) |
26/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | 11/06/2019 | FFC/2019-20/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/22 | Expenditures | 28,707 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/23 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 11/06/2019 | MPLADS/2019-20/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/24 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 19/06/2019 | MPLADS/2019-20/P/4 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,005 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,137 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/25 | Expenditures | 13,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:41 PM. |