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.) |
02/03/2020 | OWN/2019-20/R/93 | Direct Receipts | 100 | 11/03/2020 | OWN/2019-20/P/72 | Expenditures | 4,800 | 28/03/2020 | OWN/2019-20/C/1 | 48,610 | ||||
05/03/2020 | OWN/2019-20/R/94 | Direct Receipts | 2,500 | 11/03/2020 | OWN/2019-20/P/73 | Expenditures | 3,750 | |||||||
05/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 5,150 | 11/03/2020 | OWN/2019-20/P/74 | Expenditures | 6,300 | |||||||
11/03/2020 | VKVNY/2019-20/R/16 | Direct Receipts | 80,000 | 11/03/2020 | VKVNY/2019-20/P/37 | Expenditures | 40,000 | |||||||
11/03/2020 | VKVNY/2019-20/R/17 | Direct Receipts | 49,000 | 29/03/2020 | TSC/2019-20/P/24 | Expenditures | 0.45 | |||||||
15/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 400 | 29/03/2020 | VKVNY/2019-20/P/38 | Expenditures | 158,637 | |||||||
15/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/100 | Direct Receipts | 21,800 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/101 | Direct Receipts | 21,800 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/99 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 50,562.7 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/102 | Direct Receipts | 28,865.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:57 AM. |