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.) |
05/08/2019 | F4/2019-20/R/9 | Direct Receipts | 12,400 | 05/08/2019 | OWN/2019-20/P/20 | Expenditures | 354 | |||||||
27/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 9,500 | 05/08/2019 | OWN/2019-20/P/21 | Expenditures | 354 | |||||||
31/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,197 | 06/08/2019 | F4/2019-20/P/12 | Expenditures | 6,300 | |||||||
Direct Receipts | 06/08/2019 | F4/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2019 | F4/2019-20/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/22 | Expenditures | 150 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 24,426 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 33,452 | ||||||||||
Direct Receipts | 13/08/2019 | VKVNY/2019-20/P/2 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 120,136 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/16 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:21 PM. |