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.) |
01/10/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 6,300 | 05/10/2019 | OWN/2019-20/P/11 | Expenditures | 1,209 | |||||||
01/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 589,072 | 05/10/2019 | OWN/2019-20/P/12 | Expenditures | 250 | |||||||
01/10/2019 | MMAY/2019-20/R/1 | Direct Receipts | 30,000 | 05/10/2019 | VKVNY/2019-20/P/1 | Expenditures | 16,986 | |||||||
01/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:59:20 PM. |