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.) |
28/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 400 | 05/11/2019 | OWN/2019-20/P/33 | Expenditures | 444 | |||||||
Direct Receipts | 05/11/2019 | SDP/2019-20/P/7 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 05/11/2019 | SDP/2019-20/P/8 | Expenditures | 24,030 | ||||||||||
Direct Receipts | 05/11/2019 | SDP/2019-20/P/9 | Expenditures | 13,726 | ||||||||||
Direct Receipts | 05/11/2019 | VKVNY/2019-20/P/3 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/18 | Expenditures | 19,004.7 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/19 | Expenditures | 19,004.6 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/20 | Expenditures | 19,004.7 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/21 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/23 | Expenditures | 19,004.7 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 19,004.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:11 PM. |