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.) |
04/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | 14/06/2019 | FFC/2019-20/P/20 | Expenditures | 9,614 | |||||||
10/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 150 | 14/06/2019 | FFC/2019-20/P/21 | Expenditures | 86,564 | |||||||
10/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 10 | 14/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 59,184 | |||||||
13/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 300 | 22/06/2019 | FFC/2019-20/P/22 | Expenditures | 594 | |||||||
13/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 19,000 | 22/06/2019 | FFC/2019-20/P/23 | Expenditures | 7,128 | |||||||
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,079 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 50 | Expenditures | ||||||||||
19/06/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 10 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 10 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:12:28 AM. |