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 | IAY/2019-20/R/1 | Direct Receipts | 1,424 | 10/10/2019 | FFC/2019-20/P/36 | Expenditures | 7,000 | |||||||
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,426 | 10/10/2019 | FFC/2019-20/P/37 | Expenditures | 6,000 | |||||||
01/10/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 2,309 | Expenditures | ||||||||||
01/10/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 58 | Expenditures | ||||||||||
01/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 903 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,000 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,500 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:11 PM. |