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.) |
05/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 70,000 | 07/03/2020 | F4/2019-20/P/8 | Expenditures | 7,200 | |||||||
05/03/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 200,000 | 31/03/2020 | OWN/2019-20/P/6 | Expenditures | 5,404 | |||||||
06/03/2020 | VKVNY/2019-20/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 27,500 | Expenditures | ||||||||||
23/03/2020 | 5THSFC/2019-20/R/3 | Direct Receipts | 192,000 | Expenditures | ||||||||||
23/03/2020 | 5THSFC/2019-20/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 283 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 69 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 17 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 325 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 471 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,252 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,068 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 10,358 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 46,647 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 13,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:56 PM. |