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.) |
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,300 | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 11,000 | |||||||
04/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 650 | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
04/06/2019 | SSY/2019-20/R/6 | Direct Receipts | 25,200 | 12/06/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
04/06/2019 | SSY/2019-20/R/7 | Direct Receipts | 10,850 | 12/06/2019 | MLALADS/2019-20/P/2 | Expenditures | 47,328 | |||||||
22/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,253 | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 31,900 | |||||||
Direct Receipts | 29/06/2019 | SSY/2019-20/P/2 | Expenditures | 76,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:08 PM. |