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.) |
12/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 15 | 13/11/2019 | MMSGVY/2019-20/P/1 | Expenditures | 65,600 | 13/11/2019 | MMSGVY/2019-20/C/1 | 65,600 | ||||
13/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 333.48 | 13/11/2019 | MMSGVY/2019-20/P/2 | Expenditures | 54,292 | 13/11/2019 | OWN/2019-20/C/20 | 6,000 | ||||
13/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 84,804 | 13/11/2019 | OWN/2019-20/P/43 | Expenditures | 43,187 | 13/11/2019 | OWN/2019-20/C/21 | 9,700 | ||||
13/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,200 | 13/11/2019 | OWN/2019-20/P/44 | Expenditures | 78,695 | 13/11/2019 | OWN/2019-20/C/22 | 25,000 | ||||
13/11/2019 | PPMS/2019-20/R/1 | Direct Receipts | 48,000 | 13/11/2019 | PPMS/2019-20/P/1 | Expenditures | 48,000 | 13/11/2019 | OWN/2019-20/C/23 | 1,500 | ||||
Direct Receipts | Expenditures | 13/11/2019 | PPMS/2019-20/C/1 | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:06 PM. |