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.) |
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 35,723 | |||||||
04/07/2019 | F4/2019-20/R/14 | Direct Receipts | 8,900 | 22/07/2019 | OWN/2019-20/P/3 | Expenditures | 8,300 | |||||||
04/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,300 | 22/07/2019 | OWN/2019-20/P/4 | Expenditures | 12,600 | |||||||
04/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,000 | 22/07/2019 | OWN/2019-20/P/5 | Expenditures | 996 | |||||||
04/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,200 | 22/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 13,780 | |||||||
04/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 22/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 10,280 | |||||||
28/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 374,108 | 28/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,200 | |||||||
28/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,288 | 28/07/2019 | OWN/2019-20/P/7 | Expenditures | 855 | |||||||
28/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,787 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 184 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,250 | Expenditures | ||||||||||
31/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:52 AM. |