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.) |
05/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,158 | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 366 | |||||||
22/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 63,800 | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 366 | |||||||
23/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 31,850 | 05/10/2019 | OWN/2019-20/P/1 | Expenditures | 1,158 | |||||||
23/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,050 | 22/10/2019 | MMSGVY/2019-20/P/2 | Expenditures | 55,000 | |||||||
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,050 | 22/10/2019 | OWN/2019-20/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/10/2019 | MMSGVY/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:27:54 AM. |