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.) |
26/07/2019 | MMAY/2019-20/R/1 | Direct Receipts | 25,000 | 17/07/2019 | OWN/2019-20/P/10 | Expenditures | 600 | |||||||
26/07/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 60,000 | 17/07/2019 | OWN/2019-20/P/11 | Expenditures | 10,600 | |||||||
26/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,630 | 17/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,265 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/9 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:13 AM. |