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.) |
13/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 49,640 | 16/01/2020 | OWN/2019-20/P/15 | Expenditures | 49,163 | |||||||
18/01/2020 | SSY/2019-20/R/14 | Direct Receipts | 11,900 | 23/01/2020 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
27/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 25,500 | 24/01/2020 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/01/2020 | MMSGVY/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2020 | MMSGVY/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/16 | Expenditures | 10,668 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2020 | SSY/2019-20/P/10 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:06 AM. |