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.) |
12/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 359,743 | 01/07/2019 | MMAY/2019-20/P/1 | Expenditures | 45,000 | 01/07/2019 | OWN/2019-20/C/1 | 7,109 | ||||
12/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,526 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,400 | |||||||
12/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 99,000 | 01/07/2019 | SDP/2019-20/P/2 | Expenditures | 40,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:35:52 AM. |