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.) |
15/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 261 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 500 | |||||||
15/06/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 662 | 12/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,150 | |||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 350 | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,566 | |||||||
15/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 28 | 12/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,960 | |||||||
15/06/2019 | SDP/2019-20/R/2 | Direct Receipts | 17,901 | 27/06/2019 | SDP/2019-20/P/1 | Expenditures | 8,395 | |||||||
15/06/2019 | SDP/2019-20/R/3 | Direct Receipts | 46,000 | 27/06/2019 | SDP/2019-20/P/2 | Expenditures | 4,900 | |||||||
15/06/2019 | SDP/2019-20/R/4 | Direct Receipts | 30,000 | 27/06/2019 | SDP/2019-20/P/3 | Expenditures | 6,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:37 AM. |