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.) |
18/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 400 | 19/09/2019 | MMSGVY/2019-20/P/2 | Expenditures | 12,792 | 18/09/2019 | MMSGVY/2019-20/C/2 | 59,900 | ||||
20/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 600 | 19/09/2019 | MMSGVY/2019-20/P/3 | Expenditures | 12,792 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,533 | 19/09/2019 | MMSGVY/2019-20/P/4 | Expenditures | 12,792 | |||||||
Direct Receipts | 19/09/2019 | MMSGVY/2019-20/P/5 | Expenditures | 12,792 | ||||||||||
Direct Receipts | 19/09/2019 | MMSGVY/2019-20/P/6 | Expenditures | 8,704 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/10 | Expenditures | 125 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:12 PM. |