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.) |
10/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 200 | 13/01/2020 | SDP/2019-20/P/1 | Expenditures | 56,107 | |||||||
12/01/2020 | SDP/2019-20/R/1 | Direct Receipts | 200,000 | 28/01/2020 | FFC/2019-20/P/6 | Expenditures | 18,000 | |||||||
28/01/2020 | F4/2019-20/R/1 | Direct Receipts | 31,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 27,296 | Expenditures | ||||||||||
30/01/2020 | VKVNY/2019-20/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:25:12 AM. |