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.) |
13/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 20,290 | 06/11/2019 | GPMKHA/2019-20/P/24 | Expenditures | 2,000 | 18/11/2019 | MMSGVY/2019-20/C/3 | 20,000 | ||||
13/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 31,490 | 06/11/2019 | GPMKHA/2019-20/P/25 | Expenditures | 2,000 | |||||||
13/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 18,160 | 13/11/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
14/11/2019 | MMSGVY/2019-20/R/9 | Direct Receipts | 260,000 | 13/11/2019 | OWN/2019-20/P/18 | Expenditures | 500 | |||||||
Direct Receipts | 18/11/2019 | MMSGVY/2019-20/P/9 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 20/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 20/11/2019 | NWPS/2019-20/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/11/2019 | SSP/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/11/2019 | SSY/2019-20/P/8 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2019 | MMSGVY/2019-20/P/10 | Expenditures | 19,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:29 AM. |