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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 20,132 | 11/06/2019 | OWN/2019-20/P/4 | Expenditures | 9,000 | |||||||
03/06/2019 | IWDP/2019-20/R/1 | Direct Receipts | 652 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 300 | |||||||
03/06/2019 | IWDP/2019-20/R/2 | Direct Receipts | 306 | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 300 | |||||||
03/06/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 345 | 11/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 24,885 | |||||||
03/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 32 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 13,345 | |||||||
03/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 863 | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 44,100 | |||||||
03/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 801 | Expenditures | ||||||||||
21/06/2019 | SDP/2019-20/R/2 | Direct Receipts | 250,000 | Expenditures | ||||||||||
21/06/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 74,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:34 PM. |