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.) |
04/05/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 20,120 | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 510 | |||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 560 | 30/05/2019 | RAYEAAY/2019-20/P/1 | Expenditures | 65,000 | |||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,895 | Expenditures | ||||||||||
31/05/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 16,920 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,231 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,310 | Expenditures | ||||||||||
31/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:27:48 AM. |