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.) |
01/03/2020 | MMAY/2019-20/R/7 | Direct Receipts | 295 | 13/03/2020 | OWN/2019-20/P/41 | Expenditures | 555 | |||||||
01/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 1,658 | 13/03/2020 | VKVNY/2019-20/P/4 | Expenditures | 23,238 | |||||||
12/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,353 | 31/03/2020 | OWN/2019-20/P/42 | Expenditures | 10,913 | |||||||
12/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 990 | Expenditures | ||||||||||
17/03/2020 | F4/2019-20/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/03/2020 | F4/2019-20/R/27 | Direct Receipts | 4,500 | Expenditures | ||||||||||
17/03/2020 | F4/2019-20/R/28 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:08 AM. |