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.) |
09/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,680 | 09/01/2020 | ICDS/2019-20/P/3 | Expenditures | 39,999 | 09/01/2020 | OWN/2019-20/C/5 | 2,500 | ||||
09/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 7,000 | 09/01/2020 | OWN/2019-20/P/29 | Expenditures | 4,800 | |||||||
09/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 500 | 09/01/2020 | VKVNY/2019-20/P/12 | Expenditures | 9,900 | |||||||
13/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 30 | 09/01/2020 | VKVNY/2019-20/P/15 | Expenditures | 19,861 | |||||||
13/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 200 | 09/01/2020 | VKVNY/2019-20/P/16 | Expenditures | 22,649 | |||||||
23/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 18,563 | 23/01/2020 | FFC/2019-20/P/1 | Expenditures | 71,910 | |||||||
23/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 500 | 23/01/2020 | OWN/2019-20/P/30 | Expenditures | 936 | |||||||
23/01/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:34:32 AM. |