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/2 | Direct Receipts | 2,500 | 05/10/2019 | SSY/2019-20/P/7 | Expenditures | 27,650 | |||||||
07/10/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 40,000 | 23/10/2019 | MMSGVY/2019-20/P/4 | Expenditures | 70,000 | |||||||
19/10/2019 | SSY/2019-20/R/21 | Direct Receipts | 8,400 | 23/10/2019 | MMSGVY/2019-20/P/5 | Expenditures | 70,000 | |||||||
19/10/2019 | SSY/2019-20/R/22 | Direct Receipts | 15,050 | 30/10/2019 | OWN/2019-20/P/5 | Expenditures | 3,600 | |||||||
19/10/2019 | SSY/2019-20/R/23 | Direct Receipts | 12,600 | 30/10/2019 | OWN/2019-20/P/6 | Expenditures | 39,995 | |||||||
23/10/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 22,300 | Expenditures | ||||||||||
25/10/2019 | SSY/2019-20/R/24 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:01 AM. |