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.) |
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 02/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 10,710 | |||||||
21/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 12,852 | |||||||
28/05/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 12,900 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,486 | |||||||
29/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 1,680 | 14/05/2019 | 3SFC/2019-20/P/3 | Expenditures | 4,150 | |||||||
31/05/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 3,284 | 14/05/2019 | 3SFC/2019-20/P/4 | Expenditures | 24,640 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 20,708 | 28/05/2019 | OWN/2019-20/P/1 | Expenditures | 6,620 | |||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 738 | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,250 | |||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,076 | Expenditures | ||||||||||
31/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:55:13 AM. |