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.) |
04/06/2019 | SSY/2019-20/R/6 | Direct Receipts | 30,800 | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 2,100 | |||||||
04/06/2019 | SSY/2019-20/R/7 | Direct Receipts | 4,550 | 12/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,030 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,174 | 14/06/2019 | FFC/2019-20/P/9 | Expenditures | 6,800 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 544 | 24/06/2019 | FFC/2019-20/P/10 | Expenditures | 7,580 | |||||||
30/06/2019 | ZPVN/2019-20/R/1 | Direct Receipts | 498,000 | 24/06/2019 | OWN/2019-20/P/2 | Expenditures | 575 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/13 | Expenditures | 18,709 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 11,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:57 AM. |