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.) |
05/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,655 | 05/11/2019 | OWN/2019-20/P/39 | Expenditures | 3,500 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,436 | 06/11/2019 | OWN/2019-20/P/40 | Expenditures | 6,000 | |||||||
13/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 199 | 27/11/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | |||||||
13/11/2019 | NRHM/2019-20/R/4 | Direct Receipts | 60 | Expenditures | ||||||||||
13/11/2019 | SSA/2019-20/R/3 | Direct Receipts | 32 | Expenditures | ||||||||||
21/11/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 289,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:15 PM. |