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.) |
25/11/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 468,000 | 03/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | 15/11/2019 | OWN/2019-20/C/1 | 70,000 | ||||
26/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 4,900 | 07/11/2019 | OWN/2019-20/P/5 | Expenditures | 75,000 | 28/11/2019 | MMSGVY/2019-20/C/2 | 468,000 | ||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:39:50 AM. |