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.) |
03/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 900 | 03/12/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | |||||||
03/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 225 | 03/12/2019 | OWN/2019-20/P/32 | Expenditures | 1,100 | |||||||
23/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 360 | 03/12/2019 | TSC/2019-20/P/2 | Expenditures | 20,000 | |||||||
26/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | 03/12/2019 | VKVNY/2019-20/P/16 | Expenditures | 15,750 | |||||||
Direct Receipts | 03/12/2019 | VKVNY/2019-20/P/17 | Expenditures | 977 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/55 | Expenditures | 22,725 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/56 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/57 | Expenditures | 645 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/58 | Expenditures | 16,425 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/59 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 23/12/2019 | MMAY/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/33 | Expenditures | 3,937 | ||||||||||
Direct Receipts | 23/12/2019 | VKVNY/2019-20/P/18 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:04:47 AM. |