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.) |
16/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 21,000 | 01/10/2019 | MMSGVY/2019-20/P/3 | Expenditures | 5,100 | |||||||
25/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 8,400 | 16/10/2019 | OWN/2019-20/P/5 | Expenditures | 21,000 | |||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,749 | 17/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 5,000 | |||||||
31/10/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 146 | 18/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 24,850 | |||||||
Direct Receipts | 18/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:48:16 AM. |