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.) |
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 11/06/2019 | F4/2019-20/P/6 | Expenditures | 44,500 | |||||||
Direct Receipts | 11/06/2019 | F4/2019-20/P/7 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 11/06/2019 | F4/2019-20/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/2 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,841 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/10 | Expenditures | 37,750 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/11 | Expenditures | 48,008 | ||||||||||
Direct Receipts | 12/06/2019 | VKVNY/2019-20/P/10 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 12/06/2019 | VKVNY/2019-20/P/8 | Expenditures | 28,008 | ||||||||||
Direct Receipts | 12/06/2019 | VKVNY/2019-20/P/9 | Expenditures | 11,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:05:33 AM. |