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.) |
02/07/2019 | F4/2019-20/R/1 | Direct Receipts | 14,660.2 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 36,723 | |||||||
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 631,786 | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 28,951 | |||||||
02/07/2019 | IAY/2019-20/R/1 | Direct Receipts | 33,500 | 02/07/2019 | IAY/2019-20/P/1 | Expenditures | 33,500 | |||||||
02/07/2019 | MMAY/2019-20/R/2 | Direct Receipts | 35,000 | 02/07/2019 | MMAY/2019-20/P/2 | Expenditures | 35,000 | |||||||
02/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 175 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 822.89 | Expenditures | ||||||||||
04/07/2019 | IWDP/2019-20/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
05/07/2019 | IWDP/2019-20/R/1 | Direct Receipts | 178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:37 AM. |