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.) |
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,078 | 30/11/2019 | MMSGVY/2019-20/P/3 | Expenditures | 48 | |||||||
28/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 174 | 30/11/2019 | OWN/2019-20/P/56 | Expenditures | 6,710 | |||||||
30/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 137 | 30/11/2019 | OWN/2019-20/P/57 | Expenditures | 1,610 | |||||||
30/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 22,088 | 30/11/2019 | OWN/2019-20/P/58 | Expenditures | 350 | |||||||
30/11/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 91 | 30/11/2019 | OWN/2019-20/P/59 | Expenditures | 7,720 | |||||||
30/11/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 16 | 30/11/2019 | OWN/2019-20/P/60 | Expenditures | 300 | |||||||
30/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 536 | 30/11/2019 | OWN/2019-20/P/61 | Expenditures | 5,000 | |||||||
30/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 174 | 30/11/2019 | OWN/2019-20/P/62 | Expenditures | 4,000 | |||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 22,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:54:56 AM. |