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.) |
07/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | 01/06/2019 | FFC/2019-20/P/31 | Expenditures | 4,200 | |||||||
07/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 24/06/2019 | OWN/2019-20/P/3 | Expenditures | 331 | |||||||
07/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | 24/06/2019 | VKVNY/2019-20/P/3 | Expenditures | 146,500 | |||||||
07/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 146,500 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 800 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 240 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,947 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,509 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,426 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:52:09 PM. |