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.) |
04/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 02/11/2019 | F4/2019-20/P/19 | Expenditures | 4,800 | |||||||
06/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | 04/11/2019 | F4/2019-20/P/20 | Expenditures | 4,500 | |||||||
07/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | 06/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,133 | |||||||
13/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | 07/11/2019 | OWN/2019-20/P/16 | Expenditures | 378 | |||||||
15/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | 12/11/2019 | OWN/2019-20/P/17 | Expenditures | 3,200 | |||||||
20/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | 16/11/2019 | FFC/2019-20/P/18 | Expenditures | 16,918 | |||||||
25/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | 20/11/2019 | OWN/2019-20/P/18 | Expenditures | 267 | |||||||
29/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 76 | 29/11/2019 | FFC/2019-20/P/19 | Expenditures | 43,649 | |||||||
29/11/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 6,500 | 29/11/2019 | VKVNY/2019-20/P/4 | Expenditures | 4,584 | |||||||
Direct Receipts | 30/11/2019 | F4/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:41:59 PM. |