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.) |
08/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 155,900 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,040 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 314,327 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,088 | |||||||
28/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 4,200 | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,050 | |||||||
28/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 11,900 | 10/05/2019 | OWN/2019-20/P/16 | Expenditures | 7,550 | |||||||
28/05/2019 | SSY/2019-20/R/5 | Direct Receipts | 1,300 | 11/05/2019 | OWN/2019-20/P/7 | Expenditures | 600 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/05/2019 | SSY/2019-20/P/2 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 30/05/2019 | MMSGVY/2019-20/P/1 | Expenditures | 116,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:42 AM. |