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.) |
02/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 650 | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 9,936 | |||||||
02/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,300 | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 4,100 | |||||||
02/07/2019 | SSY/2019-20/R/8 | Direct Receipts | 25,200 | 02/07/2019 | PPMS/2019-20/P/1 | Expenditures | 33,200 | |||||||
02/07/2019 | SSY/2019-20/R/9 | Direct Receipts | 10,850 | 10/07/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | |||||||
10/07/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 130,000 | 24/07/2019 | FFC/2019-20/P/16 | Expenditures | 10,550 | |||||||
10/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,000 | 24/07/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
10/07/2019 | SSY/2019-20/R/10 | Direct Receipts | 700 | 24/07/2019 | FFC/2019-20/P/18 | Expenditures | 820 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:47 AM. |