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.) |
12/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 7,525 | 17/01/2020 | VKVNY/2019-20/P/4 | Expenditures | 15,150 | 21/01/2020 | OWN/2019-20/C/2 | 8,000 | ||||
12/01/2020 | SDP/2019-20/R/3 | Direct Receipts | 80,000 | 27/01/2020 | 3SFC/2019-20/P/16 | Expenditures | 27,500 | |||||||
12/01/2020 | SDRF/2019-20/R/1 | Direct Receipts | 98,000 | 27/01/2020 | 3SFC/2019-20/P/17 | Expenditures | 14,400 | |||||||
28/01/2020 | 3SFC/2019-20/R/11 | Direct Receipts | 3,600 | 27/01/2020 | 3SFC/2019-20/P/18 | Expenditures | 18,900 | |||||||
28/01/2020 | 3SFC/2019-20/R/12 | Direct Receipts | 3,600 | 27/01/2020 | OWN/2019-20/P/18 | Expenditures | 1,305 | |||||||
28/01/2020 | SDRF/2019-20/R/2 | Direct Receipts | 58,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:21 PM. |