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.) |
29/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 210 | 15/11/2019 | FFC/2019-20/P/20 | Expenditures | 22,608 | |||||||
29/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 200 | 15/11/2019 | VKVNY/2019-20/P/10 | Expenditures | 11,220 | |||||||
29/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 74 | 15/11/2019 | VKVNY/2019-20/P/11 | Expenditures | 14,433 | |||||||
29/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 306 | 15/11/2019 | VKVNY/2019-20/P/12 | Expenditures | 41,016 | |||||||
Direct Receipts | 15/11/2019 | VKVNY/2019-20/P/13 | Expenditures | 1,415 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/29 | Expenditures | 790 | ||||||||||
Direct Receipts | 29/11/2019 | VKVNY/2019-20/P/14 | Expenditures | 14,347 | ||||||||||
Direct Receipts | 29/11/2019 | VKVNY/2019-20/P/15 | Expenditures | 70,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:09 PM. |