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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,613 | 01/11/2019 | OWN/2019-20/P/88 | Expenditures | 18,403 | 01/11/2019 | OWN/2019-20/C/28 | 18,403 | ||||
07/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 73,462 | 04/11/2019 | OWN/2019-20/P/89 | Expenditures | 18,270 | |||||||
07/11/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 75,645 | 05/11/2019 | OWN/2019-20/P/90 | Expenditures | 43,260 | |||||||
07/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 840 | 11/11/2019 | OWN/2019-20/P/91 | Expenditures | 40,970 | |||||||
11/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 6,050 | 21/11/2019 | OWN/2019-20/P/92 | Expenditures | 1,470 | |||||||
19/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 7,500 | 21/11/2019 | OWN/2019-20/P/93 | Expenditures | 900 | |||||||
21/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 6,000 | 22/11/2019 | OWN/2019-20/P/94 | Expenditures | 27,000 | |||||||
21/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,860 | 22/11/2019 | OWN/2019-20/P/95 | Expenditures | 2,300 | |||||||
30/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,533 | 22/11/2019 | OWN/2019-20/P/96 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:39:16 PM. |