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.) |
03/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 1,000 | 05/02/2020 | FFC/2019-20/P/40 | Expenditures | 11,434 | |||||||
13/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 50 | 05/02/2020 | FFC/2019-20/P/41 | Expenditures | 1,490 | |||||||
13/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 50 | 05/02/2020 | FFC/2019-20/P/42 | Expenditures | 13,461 | |||||||
22/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 50 | 05/02/2020 | FFC/2019-20/P/43 | Expenditures | 8,086 | |||||||
28/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 240 | 05/02/2020 | FFC/2019-20/P/44 | Expenditures | 16,962 | |||||||
28/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 840 | 05/02/2020 | OWN/2019-20/P/26 | Expenditures | 31,550 | |||||||
28/02/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 60,000 | 05/02/2020 | OWN/2019-20/P/27 | Expenditures | 1,680 | |||||||
28/02/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 60,000 | 25/02/2020 | OWN/2019-20/P/28 | Expenditures | 10,175 | |||||||
29/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 15,500 | 25/02/2020 | OWN/2019-20/P/29 | Expenditures | 10,950 | |||||||
29/02/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 80,000 | Expenditures | ||||||||||
29/02/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:45 AM. |