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.) |
09/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 280,500 | 09/11/2019 | OWN/2019-20/P/37 | Expenditures | 196,200 | |||||||
19/11/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 311,900 | 12/11/2019 | OWN/2019-20/P/33 | Expenditures | 10,000 | |||||||
19/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 36,000 | 27/11/2019 | OWN/2019-20/P/34 | Expenditures | 10,000 | |||||||
27/11/2019 | SSY/2019-20/R/17 | Direct Receipts | 58,500 | 28/11/2019 | OWN/2019-20/P/35 | Expenditures | 98,350 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/36 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/38 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/40 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/41 | Expenditures | 1,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:44 AM. |