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.) |
05/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 7,500 | 07/10/2019 | OWN/2019-20/P/17 | Expenditures | 13,800 | |||||||
05/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 11,000 | 14/10/2019 | MMAY/2019-20/P/3 | Expenditures | 120,000 | |||||||
07/10/2019 | MMAY/2019-20/R/2 | Direct Receipts | 120,000 | 26/10/2019 | FFC/2019-20/P/22 | Expenditures | 45,760 | |||||||
07/10/2019 | MMAY/2019-20/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:35 PM. |