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.) |
01/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,500 | 06/10/2019 | SDP/2019-20/P/3 | Expenditures | 17.7 | |||||||
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,200 | 06/10/2019 | VKVNY/2019-20/P/1 | Expenditures | 17.7 | |||||||
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 09/10/2019 | OWN/2019-20/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/13 | Expenditures | 36,695 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 24,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:33:02 AM. |