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.) |
05/08/2019 | BASP/2019-20/R/1 | Direct Receipts | 100,000 | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
05/08/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 40,000 | 06/08/2019 | OWN/2019-20/P/5 | Expenditures | 53,300 | |||||||
06/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 600 | 06/08/2019 | OWN/2019-20/P/6 | Expenditures | 19,200 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/8 | Expenditures | 919 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 13/08/2019 | IWDP/2019-20/P/2 | Expenditures | 16,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:11:16 AM. |