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.) |
13/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 29/08/2019 | MMSGVY/2019-20/P/15 | Expenditures | 200,000 | |||||||
16/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 10,500 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:58 AM. |