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.) |
14/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | 02/08/2019 | TSC/2019-20/P/6 | Expenditures | 80,000 | |||||||
20/08/2019 | MMGPY/2019-20/R/2 | Direct Receipts | 48,000 | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 55,050 | |||||||
31/08/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 60,000 | 20/08/2019 | FFC/2019-20/P/16 | Expenditures | 55,050 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/7 | Expenditures | 449 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/8 | Expenditures | 276 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/9 | Expenditures | 356 | ||||||||||
Direct Receipts | 22/08/2019 | VKVNY/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/17 | Expenditures | 31,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:49 PM. |