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.) |
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,000 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,600 | |||||||
21/05/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 15,356 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 9,800 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 101 | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 113,887 | |||||||
Direct Receipts | 29/05/2019 | MMSGVY/2019-20/P/3 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 29/05/2019 | MMSGVY/2019-20/P/4 | Expenditures | 58,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:30 AM. |