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.) |
24/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,817 | 01/01/2020 | VKVNY/2019-20/P/1 | Expenditures | 5,589 | |||||||
24/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,980 | 10/01/2020 | 3SFC/2019-20/P/36 | Expenditures | 6,300 | |||||||
24/01/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 4,695 | 10/01/2020 | 3SFC/2019-20/P/37 | Expenditures | 4,500 | |||||||
29/01/2020 | 3SFC/2019-20/R/42 | Direct Receipts | 12,000 | 10/01/2020 | 3SFC/2019-20/P/38 | Expenditures | 11,000 | |||||||
29/01/2020 | 3SFC/2019-20/R/43 | Direct Receipts | 6,300 | 10/01/2020 | SDP/2019-20/P/13 | Expenditures | 29,760 | |||||||
29/01/2020 | 3SFC/2019-20/R/44 | Direct Receipts | 11,000 | 24/01/2020 | FFC/2019-20/P/42 | Expenditures | 7,000 | |||||||
29/01/2020 | 3SFC/2019-20/R/45 | Direct Receipts | 4,500 | 24/01/2020 | FFC/2019-20/P/43 | Expenditures | 930 | |||||||
29/01/2020 | FFC/2019-20/R/14 | Direct Receipts | 32,140 | 24/01/2020 | FFC/2019-20/P/44 | Expenditures | 4,020 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/38 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:21:59 PM. |