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.) |
22/09/2019 | IAY/2019-20/R/6 | Direct Receipts | 52,549 | 22/09/2019 | OWN/2019-20/P/15 | Expenditures | 127,949.5 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 43,832 | 22/09/2019 | OWN/2019-20/P/16 | Expenditures | 97,265 | |||||||
30/09/2019 | IWDP/2019-20/R/2 | Direct Receipts | 12,930 | 22/09/2019 | OWN/2019-20/P/17 | Expenditures | 16,500 | |||||||
30/09/2019 | LDP/2019-20/R/2 | Direct Receipts | 4,664 | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 77,409 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 30,362 | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 195,795 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 23,000 | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 18,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:32:15 PM. |