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.) |
26/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 650 | 08/05/2019 | F4/2019-20/P/4 | Expenditures | 4,150 | |||||||
Direct Receipts | 08/05/2019 | F4/2019-20/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/05/2019 | F4/2019-20/P/6 | Expenditures | 34,880 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 26/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:39 PM. |