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.) |
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,374 | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 20,580 | |||||||
31/08/2019 | IWDP/2019-20/R/10 | Direct Receipts | 572 | 05/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,528 | |||||||
31/08/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 689 | 05/08/2019 | OWN/2019-20/P/9 | Expenditures | 48,050 | |||||||
31/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,540 | 13/08/2019 | OWN/2019-20/P/14 | Expenditures | 6,520 | |||||||
31/08/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:55 AM. |