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.) |
22/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 22/06/2019 | 5THSFC/2019-20/P/1 | Expenditures | 11,240 | 26/06/2019 | OWN/2019-20/C/3 | 745 | ||||
26/06/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 100,800 | 22/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,600 | 26/06/2019 | SDP/2019-20/C/1 | 50,450 | ||||
26/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,902 | 22/06/2019 | OWN/2019-20/P/8 | Expenditures | 629 | 26/06/2019 | TSC/2019-20/C/1 | 60,544 | ||||
26/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,159 | 26/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 8,000 | 26/06/2019 | VKVNY/2019-20/C/1 | 50,261 | ||||
26/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 394 | 26/06/2019 | OWN/2019-20/P/9 | Expenditures | 300 | |||||||
26/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,895 | 26/06/2019 | SDP/2019-20/P/2 | Expenditures | 27,521 | |||||||
26/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 18,384 | 26/06/2019 | SDP/2019-20/P/3 | Expenditures | 22,929 | |||||||
Direct Receipts | 26/06/2019 | TSC/2019-20/P/1 | Expenditures | 60,544 | ||||||||||
Direct Receipts | 26/06/2019 | VKVNY/2019-20/P/4 | Expenditures | 50,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:07 AM. |