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.) |
19/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 47 | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 175,011.8 | 25/06/2019 | MLALADS/2019-20/C/1 | 104,000 | ||||
19/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 27,000 | 01/06/2019 | MLALADS/2019-20/P/1 | Expenditures | 123,373 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 855 | 03/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 1,050 | |||||||
25/06/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 137,000 | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 118 | |||||||
25/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 208,000 | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 7,500 | |||||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 22,400 | 25/06/2019 | MLALADS/2019-20/P/2 | Expenditures | 104,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:04 AM. |