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.) |
05/06/2019 | F4/2019-20/R/3 | Direct Receipts | 1,869 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,275 | |||||||
05/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 48 | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,194 | |||||||
05/06/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 60 | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 213 | |||||||
05/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 413 | 11/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 28,809 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:12:40 AM. |