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 | FFC/2019-20/R/6 | Direct Receipts | 3,561 | 09/10/2019 | OWN/2019-20/P/15 | Expenditures | 25,720 | |||||||
01/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 646 | 09/10/2019 | OWN/2019-20/P/16 | Expenditures | 5,700 | |||||||
01/10/2019 | MMAY/2019-20/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 13,121 | Expenditures | ||||||||||
01/10/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 454 | Expenditures | ||||||||||
01/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 85 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,500 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,300 | Expenditures | ||||||||||
05/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,594 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:19 AM. |