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.) |
01/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 20,000 | 04/11/2019 | OWN/2019-20/P/51 | Expenditures | 9,880 | |||||||
01/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 15,000 | 04/11/2019 | OWN/2019-20/P/52 | Expenditures | 4,780 | |||||||
01/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 4,554 | 07/11/2019 | FFC/2019-20/P/8 | Expenditures | 386 | |||||||
01/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 4,633 | 14/11/2019 | OWN/2019-20/P/53 | Expenditures | 4,910 | |||||||
15/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 15/11/2019 | OWN/2019-20/P/54 | Expenditures | 2,850 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/55 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/56 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/57 | Expenditures | 6,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:50:26 AM. |