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.) |
14/10/2019 | MMGPY/2019-20/R/2 | Direct Receipts | 34,800 | 21/10/2019 | FFC/2019-20/P/20 | Expenditures | 4,400 | |||||||
14/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 21,800 | 22/10/2019 | OWN/2019-20/P/24 | Expenditures | 24,200 | |||||||
14/10/2019 | SDP/2019-20/R/1 | Direct Receipts | 120,000 | 22/10/2019 | SDP/2019-20/P/1 | Expenditures | 50,625 | |||||||
22/10/2019 | SDP/2019-20/R/2 | Direct Receipts | 85,000 | 28/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,273 | |||||||
24/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:48:19 AM. |