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.) |
07/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 22,697 | 07/10/2019 | OWN/2019-20/P/29 | Expenditures | 4,800 | |||||||
10/10/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 6,300 | 23/10/2019 | 3SFC/2019-20/P/14 | Expenditures | 5,256 | |||||||
10/10/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 12,000 | 23/10/2019 | 3SFC/2019-20/P/15 | Expenditures | 4,410 | |||||||
10/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,500 | 23/10/2019 | OWN/2019-20/P/30 | Expenditures | 1,159 | |||||||
10/10/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
14/10/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 22,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:29:58 AM. |