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.) |
01/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 05/11/2019 | OWN/2019-20/P/16 | Expenditures | 1,750 | |||||||
01/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 07/11/2019 | OWN/2019-20/P/15 | Expenditures | 400 | |||||||
08/11/2019 | F4/2019-20/R/14 | Direct Receipts | 840 | 13/11/2019 | OWN/2019-20/P/17 | Expenditures | 1,080 | |||||||
Direct Receipts | 13/11/2019 | VKVNY/2019-20/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/11/2019 | VKVNY/2019-20/P/2 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 18/11/2019 | VKVNY/2019-20/P/3 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 21/11/2019 | VKVNY/2019-20/P/4 | Expenditures | 42,244 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/1 | Expenditures | 28,017 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/18 | Expenditures | 515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:23 PM. |