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/5 | Direct Receipts | 6,670 | 24/10/2019 | FFC/2019-20/P/36 | Expenditures | 4,800 | |||||||
01/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 57,448 | 24/10/2019 | OWN/2019-20/P/40 | Expenditures | 12,600 | |||||||
01/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 262 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,070 | Expenditures | ||||||||||
01/10/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 1,142 | Expenditures | ||||||||||
01/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 3,144 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 12,000 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,500 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 6,300 | Expenditures | ||||||||||
05/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 23,265 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 11,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:49:26 AM. |