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.) |
02/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,389 | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 45 | |||||||
04/07/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 260,000 | 04/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,860 | |||||||
04/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,860 | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 17 | |||||||
05/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 515 | 06/07/2019 | OWN/2019-20/P/11 | Expenditures | 36 | |||||||
23/07/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 75,000 | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 1,050 | |||||||
Direct Receipts | 24/07/2019 | MMSGVY/2019-20/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/07/2019 | MMSGVY/2019-20/P/5 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 27/07/2019 | TSC/2019-20/P/1 | Expenditures | 9,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:23:45 AM. |