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.) |
03/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,200 | 03/09/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
03/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,500 | 03/09/2019 | OWN/2019-20/P/11 | Expenditures | 15,600 | |||||||
03/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 03/09/2019 | OWN/2019-20/P/12 | Expenditures | 4,488 | |||||||
13/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 350 | 13/09/2019 | OWN/2019-20/P/13 | Expenditures | 200 | |||||||
13/09/2019 | NWPS/2019-20/R/11 | Direct Receipts | 350 | 13/09/2019 | OWN/2019-20/P/14 | Expenditures | 94 | |||||||
19/09/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 129,703 | 23/09/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/09/2019 | MMSGVY/2019-20/P/6 | Expenditures | 129,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:23 AM. |