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.) |
09/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 19,880 | 07/03/2020 | 5THSFC/2019-20/P/1 | Expenditures | 4,650 | |||||||
11/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 600 | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 73,293 | |||||||
13/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 14,500 | 07/03/2020 | OWN/2019-20/P/49 | Expenditures | 10,800 | |||||||
13/03/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 100,000 | 07/03/2020 | VKVNY/2019-20/P/4 | Expenditures | 17,714 | |||||||
20/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 13,580 | 20/03/2020 | OWN/2019-20/P/50 | Expenditures | 37,512 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/51 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:59 PM. |