Voucher Wise Summary Report
Opening Balance | 187,576.4 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 600 | 04/04/2019 | MMPSY/2019-20/P/1 | Expenditures | 100,000 | 04/04/2019 | MMPSY/2019-20/C/1 | 100,000 | ||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 600 | 12/04/2019 | MMPSY/2019-20/P/2 | Expenditures | 57,000 | 11/04/2019 | MMPSY/2019-20/C/2 | 57,000 | ||||
12/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 650 | |||||||
12/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 570 | |||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:14 PM. |