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.) |
23/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 30 | 23/10/2019 | 3SFC/2019-20/P/10 | Expenditures | 18,900 | |||||||
23/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 600 | 23/10/2019 | 3SFC/2019-20/P/9 | Expenditures | 4,500 | |||||||
23/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 600 | 23/10/2019 | OWN/2019-20/P/10 | Expenditures | 3,750 | |||||||
30/10/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 12,600 | 23/10/2019 | OWN/2019-20/P/11 | Expenditures | 600 | |||||||
30/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | 30/10/2019 | MMGPY/2019-20/P/13 | Expenditures | 6,242 | |||||||
Direct Receipts | 30/10/2019 | MMGPY/2019-20/P/14 | Expenditures | 12,484 | ||||||||||
Direct Receipts | 30/10/2019 | VKVNY/2019-20/P/2 | Expenditures | 18,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:57 AM. |