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.) |
25/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 458 | 01/12/2019 | FFC/2019-20/P/3 | Expenditures | 32,134 | 13/12/2019 | OWN/2019-20/C/3 | 12,500 | ||||
Direct Receipts | 03/12/2019 | NOAPS/2019-20/P/3 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/12/2019 | MMSGVY/2019-20/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2019 | MMSGVY/2019-20/P/2 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:32 AM. |