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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 10 | 08/05/2019 | 3SFC/2019-20/P/3 | Expenditures | 4,150 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10 | 08/05/2019 | 3SFC/2019-20/P/4 | Expenditures | 18,900 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 5.9 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 1,116 | Expenditures | ||||||||||
31/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
31/05/2019 | SDP/2019-20/R/2 | Direct Receipts | 1,582 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 59 | Expenditures | ||||||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 1,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:47:43 PM. |