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.) |
02/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 73,080 | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 8,000 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 781,576 | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,750 | |||||||
04/07/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 23,940 | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 7,250 | |||||||
04/07/2019 | MMGPY/2019-20/R/2 | Direct Receipts | 39,540 | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 10,025 | |||||||
04/07/2019 | MMGPY/2019-20/R/3 | Direct Receipts | 14,446 | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 29,532 | |||||||
04/07/2019 | MMGPY/2019-20/R/4 | Direct Receipts | 10,000 | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 8,345 | |||||||
04/07/2019 | MMGPY/2019-20/R/5 | Direct Receipts | 74,834 | 15/07/2019 | OWN/2019-20/P/18 | Expenditures | 10,025 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/19 | Expenditures | 580 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/20 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:03 PM. |