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.) |
11/10/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 75,000 | 11/10/2019 | 5THSFC/2019-20/P/8 | Expenditures | 4,500 | |||||||
11/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 220 | 11/10/2019 | 5THSFC/2019-20/P/9 | Expenditures | 29,500 | |||||||
11/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 50 | 11/10/2019 | FFC/2019-20/P/7 | Expenditures | 4,395 | |||||||
11/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 90 | 11/10/2019 | MMGPY/2019-20/P/1 | Expenditures | 18,410 | |||||||
24/10/2019 | MMGPY/2019-20/R/2 | Direct Receipts | 150,000 | 11/10/2019 | MMGPY/2019-20/P/2 | Expenditures | 38,745 | |||||||
24/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 43,500 | 11/10/2019 | MMGPY/2019-20/P/3 | Expenditures | 10,520 | |||||||
24/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,387 | 11/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,392 | |||||||
24/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 10,938 | 11/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,730 | |||||||
24/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,666 | 11/10/2019 | OWN/2019-20/P/26 | Expenditures | 586 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:46:09 AM. |