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.) |
17/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 200 | 17/02/2020 | F4/2019-20/P/10 | Expenditures | 60,000 | |||||||
29/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 200 | 17/02/2020 | F4/2019-20/P/9 | Expenditures | 9,600 | |||||||
29/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 102 | 17/02/2020 | FFC/2019-20/P/34 | Expenditures | 10,500 | |||||||
29/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,345 | 17/02/2020 | FFC/2019-20/P/35 | Expenditures | 101,775 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2020 | VKVNY/2019-20/P/20 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 17/02/2020 | VKVNY/2019-20/P/21 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/02/2020 | VKVNY/2019-20/P/22 | Expenditures | 5,052 | ||||||||||
Direct Receipts | 29/02/2020 | F4/2019-20/P/11 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 29/02/2020 | F4/2019-20/P/12 | Expenditures | 33,391 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/18 | Expenditures | 274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:27:58 PM. |