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.) |
17/06/2019 | IWDP/2019-20/R/5 | Direct Receipts | 176 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | |||||||
17/06/2019 | MMAY/2019-20/R/1 | Direct Receipts | 65,000 | 01/06/2019 | OWN/2019-20/P/11 | Expenditures | 5,600 | |||||||
17/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 18,900 | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 1,700 | |||||||
17/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,000 | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 5,625 | |||||||
17/06/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 37 | 18/06/2019 | MMAY/2019-20/P/1 | Expenditures | 65,000 | |||||||
29/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:14:42 AM. |