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.) |
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 186 | |||||||
31/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 1,011 | 31/05/2019 | 3SFC/2019-20/P/3 | Expenditures | 7,500 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,971 | 31/05/2019 | 3SFC/2019-20/P/4 | Expenditures | 7,500 | |||||||
31/05/2019 | NRHM/2019-20/R/1 | Direct Receipts | 403 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,045 | Expenditures | ||||||||||
31/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:21:50 AM. |