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.) |
11/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,200 | 11/06/2019 | MMAGY/2019-20/P/4 | Expenditures | 36,216 | |||||||
11/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 17,800 | 11/06/2019 | MMAGY/2019-20/P/5 | Expenditures | 900 | |||||||
11/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,300 | 11/06/2019 | MMAGY/2019-20/P/6 | Expenditures | 875 | |||||||
11/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,000 | 11/06/2019 | MMAGY/2019-20/P/7 | Expenditures | 9,252 | |||||||
11/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,200 | 11/06/2019 | MMAY/2019-20/P/1 | Expenditures | 32,500 | |||||||
11/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,831 | 11/06/2019 | MMAY/2019-20/P/2 | Expenditures | 32,500 | |||||||
11/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 840 | 11/06/2019 | OWN/2019-20/P/4 | Expenditures | 660 | |||||||
11/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,300 | 25/06/2019 | MMAGY/2019-20/P/8 | Expenditures | 8,995 | |||||||
11/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,000 | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,058 | |||||||
28/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 40 | 27/06/2019 | MMAGY/2019-20/P/9 | Expenditures | 311,695 | |||||||
28/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 225 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 170 | Expenditures | ||||||||||
28/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 14,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:42 AM. |