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.) |
01/07/2019 | CRF/2019-20/R/1 | Direct Receipts | 60,000 | 01/07/2019 | VKVNY/2019-20/P/7 | Expenditures | 30 | |||||||
02/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 80 | 09/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,015 | |||||||
04/07/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 8,900 | 09/07/2019 | OWN/2019-20/P/6 | Expenditures | 255 | |||||||
04/07/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 10,300 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,300 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 240 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
10/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 591,451 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 40 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 40 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 60 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:08 PM. |