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.) |
05/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,150 | 19/10/2019 | MMSGVY/2019-20/P/2 | Expenditures | 430 | |||||||
18/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,200 | 23/10/2019 | OWN/2019-20/P/4 | Expenditures | 15,700 | |||||||
19/10/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 200,000 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
30/10/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:39:57 PM. |