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.) |
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,426 | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | |||||||
31/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,275 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,097 | Expenditures | ||||||||||
31/05/2019 | SDP/2019-20/R/2 | Direct Receipts | 5 | Expenditures | ||||||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/05/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/05/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:31:12 AM. |