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.) |
06/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,462 | 03/09/2019 | OWN/2019-20/P/5 | Expenditures | 10,346 | |||||||
06/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 885 | 16/09/2019 | MMSGVY/2019-20/P/9 | Expenditures | 125,000 | |||||||
13/09/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 4,900 | 17/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 3,984 | |||||||
Direct Receipts | 18/09/2019 | MMSGVY/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/09/2019 | MMSGVY/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:48 PM. |