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.) |
10/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 495,294 | 11/07/2019 | VKVNY/2019-20/P/8 | Expenditures | 30,000 | 26/07/2019 | OWN/2019-20/C/1 | 500 | ||||
16/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | 15/07/2019 | OWN/2019-20/P/8 | Expenditures | 6,300 | |||||||
16/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | 15/07/2019 | OWN/2019-20/P/9 | Expenditures | 8,300 | |||||||
24/07/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 26,700 | 29/07/2019 | OWN/2019-20/P/10 | Expenditures | 399 | |||||||
24/07/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 26,700 | 29/07/2019 | OWN/2019-20/P/11 | Expenditures | 399 | |||||||
24/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 61,800 | 29/07/2019 | OWN/2019-20/P/12 | Expenditures | 432 | |||||||
25/07/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 225,000 | 29/07/2019 | OWN/2019-20/P/13 | Expenditures | 448 | |||||||
26/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,180 | 29/07/2019 | OWN/2019-20/P/14 | Expenditures | 44 | |||||||
26/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 29/07/2019 | VKVNY/2019-20/P/9 | Expenditures | 60,000 | |||||||
26/07/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:30 PM. |