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.) |
07/02/2020 | SDP/2019-20/R/5 | Direct Receipts | 70,000 | 03/02/2020 | SDP/2019-20/P/3 | Expenditures | 132,000 | |||||||
07/02/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 150,000 | 03/02/2020 | SDP/2019-20/P/4 | Expenditures | 11,130 | |||||||
12/02/2020 | SDP/2019-20/R/6 | Direct Receipts | 100,000 | 11/02/2020 | OWN/2019-20/P/17 | Expenditures | 10,500 | |||||||
12/02/2020 | SDP/2019-20/R/7 | Direct Receipts | 200,000 | 20/02/2020 | SDP/2019-20/P/5 | Expenditures | 112,500 | |||||||
17/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 22,300 | 27/02/2020 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:01 AM. |