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.) |
06/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 560 | 09/09/2019 | FFC/2019-20/P/31 | Expenditures | 12,735 | |||||||
07/09/2019 | MMAY/2019-20/R/2 | Direct Receipts | 13 | 09/09/2019 | FFC/2019-20/P/32 | Expenditures | 2,830 | |||||||
07/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 44 | 09/09/2019 | VKVNY/2019-20/P/5 | Expenditures | 41,035 | |||||||
10/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,023 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 6,300 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:40:25 PM. |