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.) |
01/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 54,208 | 12/02/2020 | MMSGVY/2019-20/P/1 | Expenditures | 33,400 | |||||||
03/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 24,498 | 12/02/2020 | OWN/2019-20/P/11 | Expenditures | 54,204 | |||||||
12/02/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 77,500 | Expenditures | ||||||||||
24/02/2020 | SSP/2019-20/R/1 | Direct Receipts | 7,500 | Expenditures | ||||||||||
24/02/2020 | SSP/2019-20/R/2 | Direct Receipts | 5,250 | Expenditures | ||||||||||
24/02/2020 | SSP/2019-20/R/3 | Direct Receipts | 8,750 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:17 PM. |