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.) |
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,492 | 03/05/2019 | F4/2019-20/P/1 | Expenditures | 15,300 | 30/05/2019 | OWN/2019-20/C/1 | 28,271 | ||||
08/05/2019 | F4/2019-20/R/2 | Direct Receipts | 59,760 | 03/05/2019 | F4/2019-20/P/2 | Expenditures | 31,980 | 31/05/2019 | OWN/2019-20/C/2 | 16,565 | ||||
08/05/2019 | F4/2019-20/R/3 | Direct Receipts | 15 | 03/05/2019 | F4/2019-20/P/3 | Expenditures | 12,000 | |||||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,998 | |||||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 15 | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,398 | |||||||
08/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 15 | 28/05/2019 | SDP/2019-20/P/2 | Expenditures | 20,590 | |||||||
08/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 6 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 28,271 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:57:54 AM. |