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.) |
05/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,800 | 04/10/2019 | MMSGVY/2019-20/P/8 | Expenditures | 286,000 | |||||||
14/10/2019 | JPVN/2019-20/R/2 | Direct Receipts | 20,000 | 10/10/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | |||||||
15/10/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 130,000 | 14/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 4,000 | |||||||
19/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,700 | 14/10/2019 | JPVN/2019-20/P/3 | Expenditures | 30,000 | |||||||
19/10/2019 | SSY/2019-20/R/11 | Direct Receipts | 12,600 | 14/10/2019 | MMSGVY/2019-20/P/9 | Expenditures | 236,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:22 AM. |