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.) |
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 200,367 | 03/09/2019 | 3SFC/2019-20/P/10 | Expenditures | 200,367 | |||||||
09/09/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 100,000 | 06/09/2019 | 3SFC/2019-20/P/11 | Expenditures | 4,800 | |||||||
17/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | 16/09/2019 | OWN/2019-20/P/18 | Expenditures | 399 | |||||||
24/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | 24/09/2019 | OWN/2019-20/P/19 | Expenditures | 570 | |||||||
24/09/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 15,000 | 24/09/2019 | OWN/2019-20/P/20 | Expenditures | 280 | |||||||
26/09/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 40,000 | 25/09/2019 | MPLADS/2019-20/P/3 | Expenditures | 20,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:42:53 PM. |