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.) |
12/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 450 | 07/02/2020 | FFC/2019-20/P/36 | Expenditures | 16,429 | |||||||
12/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 200 | 25/02/2020 | FFC/2019-20/P/37 | Expenditures | 23,480 | |||||||
12/02/2020 | VKVNY/2019-20/R/8 | Direct Receipts | 14,000 | 25/02/2020 | FFC/2019-20/P/38 | Expenditures | 649 | |||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,198 | 25/02/2020 | FFC/2019-20/P/39 | Expenditures | 9,254 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/20 | Expenditures | 720 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/21 | Expenditures | 1,476 | ||||||||||
Direct Receipts | 25/02/2020 | VKVNY/2019-20/P/12 | Expenditures | 3,235 | ||||||||||
Direct Receipts | 25/02/2020 | VKVNY/2019-20/P/13 | Expenditures | 18,189 | ||||||||||
Direct Receipts | 25/02/2020 | VKVNY/2019-20/P/14 | Expenditures | 74,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:23 AM. |