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.) |
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,969 | 17/05/2019 | FFC/2019-20/C/1 | 9,969 | ||||
30/05/2019 | F4/2019-20/R/4 | Direct Receipts | 8,900 | 21/05/2019 | OWN/2019-20/P/10 | Expenditures | 290 | |||||||
30/05/2019 | F4/2019-20/R/5 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/05/2019 | F4/2019-20/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/05/2019 | F4/2019-20/R/7 | Direct Receipts | 6,140 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,200 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,519 | Expenditures | ||||||||||
31/05/2019 | IWDP/2019-20/R/1 | Direct Receipts | 1 | Expenditures | ||||||||||
31/05/2019 | IWDP/2019-20/R/2 | Direct Receipts | 2,461 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,607 | Expenditures | ||||||||||
31/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:05 PM. |