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.) |
05/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 4,200 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 2,360 | |||||||
08/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | 10/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
09/07/2019 | F4/2019-20/R/5 | Direct Receipts | 8,400 | 19/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,500 | |||||||
09/07/2019 | F4/2019-20/R/6 | Direct Receipts | 9,860 | 19/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,826 | |||||||
10/07/2019 | F4/2019-20/R/7 | Direct Receipts | 19,720 | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 300 | |||||||
10/07/2019 | F4/2019-20/R/8 | Direct Receipts | 16,800 | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,493 | |||||||
10/07/2019 | F4/2019-20/R/9 | Direct Receipts | 12,000 | 23/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | |||||||
29/07/2019 | F4/2019-20/R/4 | Direct Receipts | 7,154 | 24/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,300 | |||||||
30/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,890 | 26/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
30/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 740,266 | 30/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,090 | |||||||
30/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,253 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:43 PM. |