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.) |
18/07/2019 | MMAY/2019-20/R/3 | Direct Receipts | 30,000 | 26/07/2019 | MMAY/2019-20/P/2 | Expenditures | 30,000 | |||||||
29/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 701,593 | 30/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,220 | |||||||
29/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,030 | 30/07/2019 | OWN/2019-20/P/8 | Expenditures | 22 | |||||||
30/07/2019 | F4/2019-20/R/16 | Direct Receipts | 4,000 | 30/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | |||||||
30/07/2019 | F4/2019-20/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,454 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:24 PM. |