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.) |
16/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,318 | 08/08/2019 | MPLADS/2019-20/P/1 | Expenditures | 8,010 | |||||||
31/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,753 | 28/08/2019 | FFC/2019-20/P/6 | Expenditures | 13,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:17 PM. |