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.) |
22/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 200 | 17/01/2020 | F4/2019-20/P/15 | Expenditures | 39,200 | |||||||
24/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 200 | 17/01/2020 | OWN/2019-20/P/12 | Expenditures | 3,600 | |||||||
29/01/2020 | SDP/2019-20/R/6 | Direct Receipts | 10,000 | 17/01/2020 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
29/01/2020 | SDP/2019-20/R/7 | Direct Receipts | 160,000 | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 20,715 | |||||||
29/01/2020 | TSC/2019-20/R/3 | Direct Receipts | 25 | 29/01/2020 | F4/2019-20/P/16 | Expenditures | 25,270 | |||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/36 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/37 | Expenditures | 35,754 | ||||||||||
Direct Receipts | 29/01/2020 | IWDP/2019-20/P/3 | Expenditures | 18,812 | ||||||||||
Direct Receipts | 29/01/2020 | VKVNY/2019-20/P/3 | Expenditures | 5,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:27 AM. |