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 | FFC/2019-20/R/1 | Direct Receipts | 4,333 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,080 | |||||||
01/05/2019 | IWDP/2019-20/R/3 | Direct Receipts | 25,331 | 02/05/2019 | VKVNY/2019-20/P/6 | Expenditures | 513 | |||||||
16/05/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 12,400 | 02/05/2019 | VKVNY/2019-20/P/7 | Expenditures | 15,191 | |||||||
16/05/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 9,860 | 14/05/2019 | 5THSFC/2019-20/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/05/2019 | IWDP/2019-20/P/1 | Expenditures | 52,186 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 150 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 14/05/2019 | VKVNY/2019-20/P/8 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:36 PM. |