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.) |
07/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 175 | 02/03/2020 | FFC/2019-20/P/31 | Expenditures | 7,400 | |||||||
09/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 250 | 09/03/2020 | VKVNY/2019-20/P/11 | Expenditures | 10,000 | |||||||
11/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 200 | 09/03/2020 | VKVNY/2019-20/P/12 | Expenditures | 10,000 | |||||||
13/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 200 | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 40,172 | |||||||
13/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,210 | 11/03/2020 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
13/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,749 | 11/03/2020 | OWN/2019-20/P/19 | Expenditures | 1,940 | |||||||
13/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,502 | 17/03/2020 | OWN/2019-20/P/17 | Expenditures | 399 | |||||||
13/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,094 | Expenditures | ||||||||||
16/03/2020 | VKVNY/2019-20/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 30,683 | Expenditures | ||||||||||
28/03/2020 | SDP/2019-20/R/7 | Direct Receipts | 621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:45:51 PM. |