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.) |
06/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 06/09/2019 | OWN/2019-20/P/28 | Expenditures | 4,800 | |||||||
19/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 50 | 11/09/2019 | VKVNY/2019-20/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 12/09/2019 | VKVNY/2019-20/P/3 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/64 | Expenditures | 3,247 | ||||||||||
Direct Receipts | 24/09/2019 | 3SFC/2019-20/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/09/2019 | 3SFC/2019-20/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/09/2019 | 3SFC/2019-20/P/13 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:24 PM. |