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.) |
18/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 21,200 | 02/03/2020 | VKVNY/2019-20/P/11 | Expenditures | 13,214 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 80,936 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/24 | Expenditures | 31,930 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/25 | Expenditures | 24,674 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 23,840 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/27 | Expenditures | 23,840 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/13 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/03/2020 | VKVNY/2019-20/P/12 | Expenditures | 12,689 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/16 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/17 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:49:27 AM. |