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.) |
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,997 | 02/05/2019 | ASV/2019-20/P/4 | Expenditures | 70,000 | |||||||
28/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,436,248 | 02/05/2019 | ASV/2019-20/P/5 | Expenditures | 68,400 | |||||||
Direct Receipts | 10/05/2019 | ASV/2019-20/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/05/2019 | ASV/2019-20/P/7 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 16/05/2019 | ASV/2019-20/P/8 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/05/2019 | ASV/2019-20/P/9 | Expenditures | 56,050 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:10 AM. |