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.) |
13/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 50 | 04/11/2019 | OWN/2019-20/P/46 | Expenditures | 4,800 | |||||||
15/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 13/11/2019 | MMGPY/2019-20/P/4 | Expenditures | 11,750 | |||||||
29/11/2019 | 3SFC/2019-20/R/23 | Direct Receipts | 42,910 | 13/11/2019 | MMGPY/2019-20/P/5 | Expenditures | 41,892 | |||||||
29/11/2019 | 3SFC/2019-20/R/24 | Direct Receipts | 14,400 | 25/11/2019 | OWN/2019-20/P/44 | Expenditures | 486 | |||||||
29/11/2019 | 3SFC/2019-20/R/25 | Direct Receipts | 14,500 | 29/11/2019 | OWN/2019-20/P/45 | Expenditures | 7,000 | |||||||
29/11/2019 | 3SFC/2019-20/R/26 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/11/2019 | 3SFC/2019-20/R/27 | Direct Receipts | 840 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 526,801 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:57:54 AM. |