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.) |
01/03/2020 | CRF/2019-20/R/4 | Direct Receipts | 48 | 07/03/2020 | OWN/2019-20/P/27 | Expenditures | 5,400 | |||||||
01/03/2020 | SDP/2019-20/R/4 | Direct Receipts | 22 | 07/03/2020 | OWN/2019-20/P/28 | Expenditures | 4,800 | |||||||
01/03/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 398 | Expenditures | ||||||||||
04/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 69 | Expenditures | ||||||||||
04/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 7,301 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 7,459 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 11,600 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 4,500 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:30 PM. |