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.) |
01/01/2020 | OWN/2019-20/R/253 | Direct Receipts | 50 | 08/01/2020 | OWN/2019-20/P/39 | Expenditures | 900 | |||||||
02/01/2020 | OWN/2019-20/R/254 | Direct Receipts | 1,500 | 28/01/2020 | OWN/2019-20/P/40 | Expenditures | 1,330 | |||||||
17/01/2020 | OWN/2019-20/R/255 | Direct Receipts | 400 | 31/01/2020 | OWN/2019-20/P/41 | Expenditures | 717 | |||||||
17/01/2020 | SDP/2019-20/R/2 | Direct Receipts | 60,000 | Expenditures | ||||||||||
17/01/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 80,000 | Expenditures | ||||||||||
17/01/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 160,000 | Expenditures | ||||||||||
20/01/2020 | 5THSFC/2019-20/R/24 | Direct Receipts | 13,000 | Expenditures | ||||||||||
20/01/2020 | 5THSFC/2019-20/R/25 | Direct Receipts | 10,800 | Expenditures | ||||||||||
20/01/2020 | CRF/2019-20/R/1 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:35 AM. |