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.) |
24/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,600 | 01/08/2019 | OWN/2019-20/P/15 | Expenditures | 35,795 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 92,534 | 08/08/2019 | OWN/2019-20/P/16 | Expenditures | 18,900 | |||||||
31/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 142 | 20/08/2019 | FFC/2019-20/P/9 | Expenditures | 19,530 | |||||||
31/08/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 257 | 21/08/2019 | FFC/2019-20/P/10 | Expenditures | 5,268 | |||||||
31/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,006 | 21/08/2019 | OWN/2019-20/P/17 | Expenditures | 10,000 | |||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 27 | 28/08/2019 | FFC/2019-20/P/11 | Expenditures | 14,969 | |||||||
31/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:01 AM. |