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.) |
11/06/2019 | IWDP/2019-20/R/2 | Direct Receipts | 21 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,800 | |||||||
11/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 94 | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 7,650 | |||||||
11/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 78 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 15,450 | |||||||
11/06/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 32 | 07/06/2019 | SDP/2019-20/P/16 | Expenditures | 9,000 | |||||||
11/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 11 | 07/06/2019 | SDP/2019-20/P/17 | Expenditures | 2,500 | |||||||
11/06/2019 | VMJS/2019-20/R/1 | Direct Receipts | 15,919 | 07/06/2019 | SDP/2019-20/P/18 | Expenditures | 800 | |||||||
Direct Receipts | 07/06/2019 | SDP/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2019 | VMJS/2019-20/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/06/2019 | VMJS/2019-20/P/3 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,091 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:30:54 PM. |