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.) |
01/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,139 | 28/05/2019 | OWN/2019-20/P/10 | Expenditures | 53,400 | |||||||
07/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,875 | 28/05/2019 | OWN/2019-20/P/11 | Expenditures | 20 | |||||||
28/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 179 | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
28/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,360 | |||||||
31/05/2019 | MMAGY/2019-20/R/1 | Direct Receipts | 3,880 | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 179 | |||||||
31/05/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 423 | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 10 | |||||||
31/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,549 | 28/05/2019 | OWN/2019-20/P/9 | Expenditures | 9,000 | |||||||
31/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,448 | Expenditures | ||||||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:39:32 PM. |