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.) |
01/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 02/05/2019 | CRF/2019-20/P/4 | Expenditures | 24,415 | |||||||
05/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 20 | 02/05/2019 | CRF/2019-20/P/5 | Expenditures | 25,186 | |||||||
11/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 20 | 02/05/2019 | CRF/2019-20/P/6 | Expenditures | 10,023 | |||||||
20/05/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 10,300 | 02/05/2019 | VKVNY/2019-20/P/4 | Expenditures | 3,341 | |||||||
20/05/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 8,900 | 02/05/2019 | VKVNY/2019-20/P/5 | Expenditures | 24,415 | |||||||
27/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 600 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 997 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:52 AM. |