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/9 | Direct Receipts | 11,142 | 06/10/2019 | FFC/2019-20/P/19 | Expenditures | 17.7 | |||||||
01/10/2019 | IWDP/2019-20/R/2 | Direct Receipts | 1,111 | 11/10/2019 | OWN/2019-20/P/20 | Expenditures | 9,000 | |||||||
01/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 7,942 | 11/10/2019 | OWN/2019-20/P/21 | Expenditures | 12,600 | |||||||
01/10/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 474 | 25/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,249 | |||||||
01/10/2019 | RAYEAAY/2019-20/R/4 | Direct Receipts | 424 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 250 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 15,500 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 6,300 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 60 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:18:28 PM. |