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.) |
14/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 350 | 19/10/2019 | 3SFC/2019-20/P/4 | Expenditures | 4,500 | |||||||
19/10/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 4,500 | 19/10/2019 | 3SFC/2019-20/P/5 | Expenditures | 6,300 | |||||||
19/10/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 6,300 | 19/10/2019 | 3SFC/2019-20/P/6 | Expenditures | 29,580 | |||||||
19/10/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 11,000 | 19/10/2019 | FFC/2019-20/P/18 | Expenditures | 625 | |||||||
19/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 19/10/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | |||||||
19/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 50 | 19/10/2019 | OWN/2019-20/P/15 | Expenditures | 29,580 | |||||||
29/10/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 4,500 | 19/10/2019 | OWN/2019-20/P/16 | Expenditures | 400 | |||||||
29/10/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 6,300 | 19/10/2019 | OWN/2019-20/P/17 | Expenditures | 300 | |||||||
29/10/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 11,000 | 19/10/2019 | SDP/2019-20/P/5 | Expenditures | 15,000 | |||||||
29/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,500 | 22/10/2019 | FFC/2019-20/P/19 | Expenditures | 24,462 | |||||||
29/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 900 | 25/10/2019 | VKVNY/2019-20/P/14 | Expenditures | 75,500 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/18 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:06 AM. |