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.) |
03/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,000 | 03/02/2020 | VKVNY/2019-20/P/7 | Expenditures | 11,000 | |||||||
04/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,680 | 25/02/2020 | MMAGY/2019-20/P/18 | Expenditures | 27,157 | |||||||
04/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 21,800 | 25/02/2020 | MMAGY/2019-20/P/19 | Expenditures | 5,500 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/31 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2020 | SDP/2019-20/P/1 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:01 PM. |