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.) |
10/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 400 | 14/06/2019 | OWN/2019-20/P/4 | Expenditures | 440 | |||||||
13/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 18/06/2019 | FFC/2019-20/P/16 | Expenditures | 18,396 | |||||||
18/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 18/06/2019 | FFC/2019-20/P/17 | Expenditures | 87,051 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/18 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/19 | Expenditures | 25,452 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/20 | Expenditures | 13,635 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/5 | Expenditures | 140 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/6 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/06/2019 | SDP/2019-20/P/2 | Expenditures | 22,725 | ||||||||||
Direct Receipts | 29/06/2019 | VKVNY/2019-20/P/4 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 29/06/2019 | VKVNY/2019-20/P/5 | Expenditures | 6,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:29:10 AM. |