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.) |
02/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 34 | 03/12/2019 | VKVNY/2019-20/P/6 | Expenditures | 26,512 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/10 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 12,862 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 10/12/2019 | VKVNY/2019-20/P/7 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 21/12/2019 | BASP/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/12/2019 | 3SFC/2019-20/P/8 | Expenditures | 10,389 | ||||||||||
Direct Receipts | 27/12/2019 | BASP/2019-20/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/18 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:12 PM. |