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.) |
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 207,780 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,098 | |||||||
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,500 | 01/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 25,000 | |||||||
12/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,294 | 02/07/2019 | 3SFC/2019-20/P/4 | Expenditures | 37,800 | |||||||
12/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 757,351 | 02/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 9,570 | |||||||
31/07/2019 | SDP/2019-20/R/1 | Direct Receipts | 200,000 | 19/07/2019 | 3SFC/2019-20/P/7 | Expenditures | 2,880 | |||||||
31/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 100,000 | 19/07/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:36:36 PM. |