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.) |
05/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 26 | 05/09/2019 | FFC/2019-20/P/12 | Expenditures | 32,000 | |||||||
05/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 130 | 05/09/2019 | OWN/2019-20/P/23 | Expenditures | 38,000 | |||||||
16/09/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 1,388 | 16/09/2019 | OWN/2019-20/P/24 | Expenditures | 153.16 | |||||||
16/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,069 | 16/09/2019 | RAYEAAY/2019-20/P/1 | Expenditures | 17.7 | |||||||
16/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,021 | 16/09/2019 | VKVNY/2019-20/P/2 | Expenditures | 2.94 | |||||||
16/09/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 210 | 20/09/2019 | OWN/2019-20/P/25 | Expenditures | 14,900 | |||||||
16/09/2019 | SDP/2019-20/R/3 | Direct Receipts | 901 | 20/09/2019 | OWN/2019-20/P/26 | Expenditures | 8,300 | |||||||
16/09/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 173 | 20/09/2019 | OWN/2019-20/P/27 | Expenditures | 8,400 | |||||||
26/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 9 | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:39 AM. |