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.) |
20/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 05/11/2019 | F4/2019-20/P/12 | Expenditures | 14,800 | |||||||
21/11/2019 | F4/2019-20/R/7 | Direct Receipts | 41,140 | 05/11/2019 | F4/2019-20/P/13 | Expenditures | 4,800 | |||||||
26/11/2019 | MMAGY/2019-20/R/2 | Direct Receipts | 2,600 | 05/11/2019 | OWN/2019-20/P/10 | Expenditures | 1,080 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/11 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 15/11/2019 | F4/2019-20/P/14 | Expenditures | 39,501 | ||||||||||
Direct Receipts | 15/11/2019 | F4/2019-20/P/15 | Expenditures | 114,457 | ||||||||||
Direct Receipts | 25/11/2019 | F4/2019-20/P/16 | Expenditures | 137,548 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/17 | Expenditures | 12,472 | ||||||||||
Direct Receipts | 26/11/2019 | F4/2019-20/P/17 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 26/11/2019 | MMAGY/2019-20/P/5 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/12 | Expenditures | 154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:45:26 AM. |