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.) |
31/05/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 180 | 08/05/2019 | OWN/2019-20/P/9 | Expenditures | 949 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,425 | Expenditures | ||||||||||
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
31/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 2 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,172 | Expenditures | ||||||||||
31/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 61 | Expenditures | ||||||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:37:17 PM. |