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.) |
14/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 952 | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 23,384 | |||||||
14/08/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 34,803 | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 15,200 | |||||||
30/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,500 | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
31/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,583 | 14/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,060 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,348 | ||||||||||
Direct Receipts | 14/08/2019 | SDP/2019-20/P/6 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 14/08/2019 | SDP/2019-20/P/7 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/20 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 27/08/2019 | SDP/2019-20/P/10 | Expenditures | 3,579 | ||||||||||
Direct Receipts | 27/08/2019 | SDP/2019-20/P/12 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 27/08/2019 | SDP/2019-20/P/9 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 27/08/2019 | VKVNY/2019-20/P/5 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 27/08/2019 | VKVNY/2019-20/P/6 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 27/08/2019 | VKVNY/2019-20/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/08/2019 | VKVNY/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:17 PM. |