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.) |
07/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 06/08/2019 | VKVNY/2019-20/P/13 | Expenditures | 4,002 | |||||||
07/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,300 | 06/08/2019 | VKVNY/2019-20/P/15 | Expenditures | 4,002 | |||||||
07/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,000 | 23/08/2019 | BASP/2019-20/P/1 | Expenditures | 47,000 | |||||||
07/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,100 | 23/08/2019 | BASP/2019-20/P/2 | Expenditures | 100,000 | |||||||
07/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,300 | 23/08/2019 | FFC/2019-20/P/1 | Expenditures | 76,754 | |||||||
23/08/2019 | BASP/2019-20/R/2 | Direct Receipts | 197,000 | 23/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,300 | |||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,148 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:38:51 AM. |