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.) |
27/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 12 | 16/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,850 | |||||||
27/08/2019 | NRHM/2019-20/R/2 | Direct Receipts | 26 | 23/08/2019 | OWN/2019-20/P/6 | Expenditures | 760 | |||||||
27/08/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 56 | 23/08/2019 | OWN/2019-20/P/7 | Expenditures | 741 | |||||||
27/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 376 | 26/08/2019 | VKVNY/2019-20/P/3 | Expenditures | 31,500 | |||||||
Direct Receipts | 27/08/2019 | IAY/2019-20/P/1 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 27/08/2019 | NRHM/2019-20/P/1 | Expenditures | 3,095 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/8 | Expenditures | 11,312 | ||||||||||
Direct Receipts | 27/08/2019 | RAYEAAY/2019-20/P/1 | Expenditures | 6,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:42:57 AM. |