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.) |
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,500 | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,390 | |||||||
19/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,500 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,500 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 17,223 | 10/06/2019 | MPLADS/2019-20/P/2 | Expenditures | 119,985 | |||||||
22/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 81 | 12/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 87,150 | |||||||
22/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,969 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 2,800 | |||||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 24,000 | 12/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,658 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 11,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:56:07 PM. |