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.) |
02/11/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 10,800 | 05/11/2019 | OWN/2019-20/P/19 | Expenditures | 17,200 | |||||||
02/11/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 10,000 | 05/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,122 | |||||||
02/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,500 | 05/11/2019 | OWN/2019-20/P/21 | Expenditures | 13,570 | |||||||
08/11/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 28,000 | 14/11/2019 | SDP/2019-20/P/9 | Expenditures | 8,620 | |||||||
11/11/2019 | SDP/2019-20/R/3 | Direct Receipts | 10,000 | 25/11/2019 | OWN/2019-20/P/22 | Expenditures | 41 | |||||||
13/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 20 | 26/11/2019 | OWN/2019-20/P/23 | Expenditures | 265 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 591,614 | 28/11/2019 | OWN/2019-20/P/24 | Expenditures | 41 | |||||||
22/11/2019 | MMAY/2019-20/R/1 | Direct Receipts | 67,500 | 30/11/2019 | FFC/2019-20/P/2 | Expenditures | 11,831 | |||||||
25/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:40:03 AM. |