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.) |
13/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 13,879 | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 7,500 | |||||||
18/03/2020 | 3SFC/2019-20/R/7 | Direct Receipts | 62,400 | 11/03/2020 | OWN/2019-20/P/23 | Expenditures | 769 | |||||||
20/03/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 30,000 | 11/03/2020 | VKVNY/2019-20/P/10 | Expenditures | 4,410 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 22,465 | 12/03/2020 | FFC/2019-20/P/23 | Expenditures | 6,300 | |||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 7,969 | 12/03/2020 | OWN/2019-20/P/24 | Expenditures | 840 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/26 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:20:22 AM. |