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.) |
05/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 400 | 02/02/2020 | OWN/2019-20/P/57 | Expenditures | 598 | |||||||
18/02/2020 | VKVNY/2019-20/R/8 | Direct Receipts | 322,500 | 05/02/2020 | OWN/2019-20/P/55 | Expenditures | 4,500 | |||||||
20/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 800 | 05/02/2020 | OWN/2019-20/P/56 | Expenditures | 6,300 | |||||||
24/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 200 | 20/02/2020 | FFC/2019-20/P/41 | Expenditures | 14,420 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/42 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/43 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 20/02/2020 | VKVNY/2019-20/P/22 | Expenditures | 224,100 | ||||||||||
Direct Receipts | 20/02/2020 | VKVNY/2019-20/P/23 | Expenditures | 23,470 | ||||||||||
Direct Receipts | 20/02/2020 | VKVNY/2019-20/P/24 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/02/2020 | VKVNY/2019-20/P/25 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:46 AM. |