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.) |
06/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 600 | 06/08/2019 | OWN/2019-20/P/13 | Expenditures | 450 | |||||||
06/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 250 | 06/08/2019 | OWN/2019-20/P/14 | Expenditures | 800 | |||||||
08/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 900 | 08/08/2019 | OWN/2019-20/P/15 | Expenditures | 764 | |||||||
14/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 300 | 08/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,409.36 | |||||||
14/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 300 | 09/08/2019 | OWN/2019-20/P/17 | Expenditures | 10,150 | |||||||
14/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 10 | 13/08/2019 | ICDS/2019-20/P/1 | Expenditures | 19,110 | |||||||
14/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 11,000 | 23/08/2019 | FFC/2019-20/P/2 | Expenditures | 13,275 | |||||||
Direct Receipts | 26/08/2019 | CRF/2019-20/P/1 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2019 | VKVNY/2019-20/P/6 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/08/2019 | VKVNY/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:01:23 AM. |