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.) |
01/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 15,026 | 01/10/2019 | OWN/2019-20/P/20 | Expenditures | 1,120 | |||||||
03/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 14,500 | 01/10/2019 | OWN/2019-20/P/21 | Expenditures | 5,600 | |||||||
04/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,300 | 04/10/2019 | OWN/2019-20/P/19 | Expenditures | 35,250 | |||||||
05/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 8,096 | 11/10/2019 | FFC/2019-20/P/20 | Expenditures | 150,631 | |||||||
07/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,700 | 11/10/2019 | FFC/2019-20/P/21 | Expenditures | 16,160 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2019 | VKVNY/2019-20/P/10 | Expenditures | 31,256 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/22 | Expenditures | 24,981 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/23 | Expenditures | 73,237 | ||||||||||
Direct Receipts | 31/10/2019 | VKVNY/2019-20/P/11 | Expenditures | 23,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:06 AM. |