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.) |
01/09/2019 | MADA/2019-20/R/1 | Direct Receipts | 1,085 | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 150 | |||||||
01/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,600 | 21/09/2019 | OWN/2019-20/P/24 | Expenditures | 3,722 | |||||||
01/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,778 | 27/09/2019 | OWN/2019-20/P/25 | Expenditures | 4,500 | |||||||
21/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 525 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,668 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 203,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:47 AM. |