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.) |
28/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 9,896 | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | |||||||
28/05/2019 | SDP/2019-20/R/2 | Direct Receipts | 44,881 | 13/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,140 | 13/05/2019 | SDP/2019-20/P/1 | Expenditures | 66,241 | |||||||
30/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 5,000 | 14/05/2019 | F4/2019-20/P/1 | Expenditures | 26,700 | |||||||
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 15 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 898 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,172 | 20/05/2019 | F4/2019-20/P/2 | Expenditures | 4,150 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:51 PM. |