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.) |
04/12/2019 | MMAY/2019-20/R/5 | Direct Receipts | 704 | 05/12/2019 | OWN/2019-20/P/13 | Expenditures | 3,500 | |||||||
18/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 42,600 | 11/12/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/22 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 24/12/2019 | MMAY/2019-20/P/3 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:01:18 AM. |