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.) |
05/08/2019 | MMAY/2019-20/R/2 | Direct Receipts | 35,000 | 26/08/2019 | F4/2019-20/P/7 | Expenditures | 19,701 | |||||||
16/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,318 | 31/08/2019 | MMAY/2019-20/P/2 | Expenditures | 35,000 | |||||||
31/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 574 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 194 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 375 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 76 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:44 AM. |