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.) |
24/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 40,000 | 11/10/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
25/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,834 | 24/10/2019 | MMSGVY/2019-20/P/9 | Expenditures | 7,776 | |||||||
28/10/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 11 | 24/10/2019 | OWN/2019-20/P/7 | Expenditures | 21,000 | |||||||
28/10/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 21 | 25/10/2019 | MMSGVY/2019-20/P/10 | Expenditures | 24,974 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/8 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:22 AM. |