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.) |
05/12/2019 | MMAGY/2019-20/R/4 | Direct Receipts | 2,886 | 05/12/2019 | SDP/2019-20/P/15 | Expenditures | 70,035 | |||||||
05/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 383 | 12/12/2019 | OWN/2019-20/P/12 | Expenditures | 17.7 | |||||||
05/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 13,900 | 12/12/2019 | SDP/2019-20/P/17 | Expenditures | 1,062 | |||||||
05/12/2019 | SDP/2019-20/R/8 | Direct Receipts | 1,925 | 12/12/2019 | SDP/2019-20/P/18 | Expenditures | 46,950 | |||||||
12/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | 27/12/2019 | 3SFC/2019-20/P/14 | Expenditures | 4,800 | |||||||
12/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,000 | 27/12/2019 | 3SFC/2019-20/P/15 | Expenditures | 19,800 | |||||||
12/12/2019 | SDP/2019-20/R/9 | Direct Receipts | 175,000 | 27/12/2019 | MMAGY/2019-20/P/8 | Expenditures | 40,840 | |||||||
27/12/2019 | 3SFC/2019-20/R/36 | Direct Receipts | 17,500 | Expenditures | ||||||||||
27/12/2019 | 3SFC/2019-20/R/37 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:54:47 PM. |