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.) |
05/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 15/05/2019 | 3SFC/2019-20/P/3 | Expenditures | 6,300 | |||||||
15/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 10 | 15/05/2019 | 3SFC/2019-20/P/4 | Expenditures | 4,000 | |||||||
15/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 10 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | |||||||
31/05/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 1,600 | 15/05/2019 | FFC/2019-20/P/10 | Expenditures | 1,770 | |||||||
31/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 834 | 15/05/2019 | FFC/2019-20/P/11 | Expenditures | 4,500 | |||||||
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 23 | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,950 | |||||||
31/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 899 | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,800 | |||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 425 | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 1,350 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/9 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/05/2019 | 3SFC/2019-20/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:26 PM. |