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.) |
04/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 01/05/2019 | 3SFC/2019-20/P/5 | Expenditures | 14,175 | |||||||
04/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 31/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,130 | |||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
13/05/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 4,166 | Expenditures | ||||||||||
31/05/2019 | CRF/2019-20/R/1 | Direct Receipts | 1,475 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,177 | Expenditures | ||||||||||
31/05/2019 | NRHM/2019-20/R/1 | Direct Receipts | 449 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 952 | Expenditures | ||||||||||
31/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 98 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:52 AM. |