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.) |
09/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 08/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 7,824 | 09/07/2019 | 5THSFC/2019-20/C/1 | 62,700 | ||||
Direct Receipts | 09/07/2019 | 5THSFC/2019-20/P/6 | Expenditures | 6,300 | 09/07/2019 | OWN/2019-20/C/1 | 400 | |||||||
Direct Receipts | 09/07/2019 | 5THSFC/2019-20/P/7 | Expenditures | 4,000 | 09/07/2019 | OWN/2019-20/C/2 | 200 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/7 | Expenditures | 150 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/8 | Expenditures | 22 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/9 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/07/2019 | MMAGY/2019-20/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/07/2019 | MMAGY/2019-20/P/9 | Expenditures | 10,184 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,993 | ||||||||||
Direct Receipts | 30/07/2019 | 5THSFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:41:20 PM. |