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.) |
05/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 20 | 02/11/2019 | TSC/2019-20/P/3 | Expenditures | 4,672 | |||||||
08/11/2019 | 3SFC/2019-20/R/41 | Direct Receipts | 11,000 | 09/11/2019 | OWN/2019-20/P/22 | Expenditures | 14,957 | |||||||
08/11/2019 | 3SFC/2019-20/R/42 | Direct Receipts | 12,000 | 09/11/2019 | OWN/2019-20/P/23 | Expenditures | 7,976 | |||||||
08/11/2019 | 3SFC/2019-20/R/43 | Direct Receipts | 6,300 | Expenditures | ||||||||||
08/11/2019 | 3SFC/2019-20/R/44 | Direct Receipts | 4,500 | Expenditures | ||||||||||
08/11/2019 | 3SFC/2019-20/R/45 | Direct Receipts | 840 | Expenditures | ||||||||||
08/11/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 80,000 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 761,522 | Expenditures | ||||||||||
30/11/2019 | MMAY/2019-20/R/4 | Direct Receipts | 65,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 17,671 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 637 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:01 AM. |