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.) |
03/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,800 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 17,680 | |||||||
04/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 600 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 6,200 | |||||||
04/06/2019 | SSY/2019-20/R/5 | Direct Receipts | 7,350 | 04/06/2019 | PPMS/2019-20/P/1 | Expenditures | 31,200 | |||||||
04/06/2019 | SSY/2019-20/R/6 | Direct Receipts | 15,400 | 07/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 50,312 | |||||||
22/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,436 | 12/06/2019 | SSY/2019-20/P/4 | Expenditures | 42,700 | |||||||
30/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 439 | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 500 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/8 | Expenditures | 24,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:13:55 AM. |