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.) |
04/07/2019 | 5THSFC/2019-20/R/14 | Direct Receipts | 8,900 | 16/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,907 | |||||||
04/07/2019 | 5THSFC/2019-20/R/15 | Direct Receipts | 4,000 | 16/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,410 | |||||||
04/07/2019 | 5THSFC/2019-20/R/16 | Direct Receipts | 6,300 | 16/07/2019 | VKVNY/2019-20/P/6 | Expenditures | 12,375 | |||||||
04/07/2019 | 5THSFC/2019-20/R/17 | Direct Receipts | 2,100 | 16/07/2019 | VKVNY/2019-20/P/7 | Expenditures | 37,800 | |||||||
16/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 19/07/2019 | MMAY/2019-20/P/1 | Expenditures | 67,500 | |||||||
19/07/2019 | MMAY/2019-20/R/1 | Direct Receipts | 67,500 | 25/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,350 | |||||||
22/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 25/07/2019 | OWN/2019-20/P/7 | Expenditures | 207 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:19 AM. |