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.) |
01/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 23,527 | 03/01/2020 | FFC/2019-20/P/15 | Expenditures | 130,255 | |||||||
23/01/2020 | 5THSFC/2019-20/R/9 | Direct Receipts | 48,896 | 03/01/2020 | VKVNY/2019-20/P/1 | Expenditures | 40,084 | |||||||
28/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 27,296 | 08/01/2020 | FFC/2019-20/P/16 | Expenditures | 26,043 | |||||||
28/01/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 40,000 | 08/01/2020 | OWN/2019-20/P/9 | Expenditures | 7,500 | |||||||
30/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 550 | 10/01/2020 | FFC/2019-20/P/17 | Expenditures | 542,990 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/18 | Expenditures | 69,765 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/10 | Expenditures | 17,849 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/11 | Expenditures | 12,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:24:50 PM. |