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.) |
08/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 2,857 | 05/08/2019 | OWN/2019-20/C/1 | 2,000 | ||||
13/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,032 | 05/08/2019 | OWN/2019-20/P/14 | Expenditures | 590 | |||||||
13/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,670 | 05/08/2019 | OWN/2019-20/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/16 | Expenditures | 399 | ||||||||||
Direct Receipts | 05/08/2019 | SDP/2019-20/P/2 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 05/08/2019 | VKVNY/2019-20/P/4 | Expenditures | 9,472 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 16,474 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 10,055 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/9 | Expenditures | 55,230 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/10 | Expenditures | 43,215 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/11 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:40 PM. |