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.) |
08/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 50 | 06/10/2019 | OWN/2019-20/P/15 | Expenditures | 17.7 | |||||||
23/10/2019 | ICDS/2019-20/R/1 | Direct Receipts | 150,000 | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 2,419 | |||||||
25/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 50 | 25/10/2019 | OWN/2019-20/P/16 | Expenditures | 59,160 | |||||||
30/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 400 | 25/10/2019 | OWN/2019-20/P/17 | Expenditures | 37,800 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/20 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/10/2019 | VKVNY/2019-20/P/2 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 25/10/2019 | VKVNY/2019-20/P/3 | Expenditures | 49,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:55:57 PM. |