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.) |
02/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 400 | 10/01/2020 | F4/2019-20/P/6 | Expenditures | 30,000 | |||||||
22/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 403 | 10/01/2020 | F4/2019-20/P/7 | Expenditures | 20,000 | |||||||
28/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 200 | 10/01/2020 | F4/2019-20/P/8 | Expenditures | 20,500 | |||||||
28/01/2020 | SDP/2019-20/R/5 | Direct Receipts | 9,500 | 10/01/2020 | F4/2019-20/P/9 | Expenditures | 29,500 | |||||||
28/01/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 99,000 | 10/01/2020 | OWN/2019-20/P/32 | Expenditures | 300 | |||||||
28/01/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 99,000 | 10/01/2020 | VKVNY/2019-20/P/4 | Expenditures | 35,840 | |||||||
Direct Receipts | 10/01/2020 | VKVNY/2019-20/P/5 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 28/01/2020 | SDP/2019-20/P/4 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:04:38 AM. |