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.) |
02/12/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 32,000 | 05/12/2019 | OWN/2019-20/P/9 | Expenditures | 2,396 | |||||||
03/12/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 37,800 | 09/12/2019 | 3SFC/2019-20/P/17 | Expenditures | 27,000 | |||||||
04/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 6,588 | 25/12/2019 | 3SFC/2019-20/P/16 | Expenditures | 18,900 | |||||||
04/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 652 | 25/12/2019 | 3SFC/2019-20/P/18 | Expenditures | 18,900 | |||||||
05/12/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 27,000 | Expenditures | ||||||||||
05/12/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 36,000 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:08 PM. |