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.) |
01/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 40,000 | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 477 | |||||||
04/06/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 8,900 | 07/06/2019 | SDP/2019-20/P/2 | Expenditures | 14,410 | |||||||
04/06/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 10,300 | 07/06/2019 | SDP/2019-20/P/3 | Expenditures | 9,340 | |||||||
12/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,545 | 07/06/2019 | SDP/2019-20/P/4 | Expenditures | 8,950 | |||||||
12/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 689 | 07/06/2019 | SDP/2019-20/P/5 | Expenditures | 8,950 | |||||||
12/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,153 | 07/06/2019 | SDP/2019-20/P/6 | Expenditures | 9,000 | |||||||
12/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,671 | 12/06/2019 | SDP/2019-20/P/7 | Expenditures | 14,400 | |||||||
24/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 12/06/2019 | VKVNY/2019-20/P/6 | Expenditures | 8,496 | |||||||
24/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:10 AM. |