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.) |
04/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,500 | 04/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 190 | |||||||
20/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 32,000 | 04/10/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
20/10/2019 | SSY/2019-20/R/10 | Direct Receipts | 6,100 | 07/10/2019 | FFC/2019-20/P/15 | Expenditures | 8,000 | |||||||
20/10/2019 | SSY/2019-20/R/11 | Direct Receipts | 4,550 | 07/10/2019 | FFC/2019-20/P/16 | Expenditures | 18,500 | |||||||
20/10/2019 | SSY/2019-20/R/9 | Direct Receipts | 21,700 | 20/10/2019 | MMSGVY/2019-20/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:54 AM. |