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.) |
09/10/2019 | CRF/2019-20/R/2 | Direct Receipts | 463 | 09/10/2019 | OWN/2019-20/P/4 | Expenditures | 3,500 | |||||||
09/10/2019 | F4/2019-20/R/2 | Direct Receipts | 227 | 26/10/2019 | SDP/2019-20/P/5 | Expenditures | 20,673 | |||||||
09/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,955 | 26/10/2019 | SDP/2019-20/P/6 | Expenditures | 19,800 | |||||||
09/10/2019 | MMGPY/2019-20/R/2 | Direct Receipts | 4,212 | 26/10/2019 | SDP/2019-20/P/7 | Expenditures | 44,856 | |||||||
09/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,584 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,782 | Expenditures | ||||||||||
09/10/2019 | RAYEAAY/2019-20/R/4 | Direct Receipts | 2,217 | Expenditures | ||||||||||
09/10/2019 | SDP/2019-20/R/2 | Direct Receipts | 5,356 | Expenditures | ||||||||||
09/10/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 1,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:27:59 PM. |