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.) |
01/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 200,000 | 11/11/2019 | OWN/2019-20/P/5 | Expenditures | 200,000 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,887 | 15/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 12,000 | |||||||
13/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 1,731 | 27/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 28,500 | |||||||
13/11/2019 | NRHM/2019-20/R/2 | Direct Receipts | 17 | 27/11/2019 | MLALADS/2019-20/P/1 | Expenditures | 20,000 | |||||||
21/11/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 286,493 | 29/11/2019 | MMSGVY/2019-20/P/1 | Expenditures | 288,000 | |||||||
26/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:36 PM. |