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.) |
01/03/2020 | F4/2019-20/R/15 | Direct Receipts | 24,800 | 06/03/2020 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
23/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 138,777 | 06/03/2020 | OWN/2019-20/P/17 | Expenditures | 37,500 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 23,087 | 06/03/2020 | VKVNY/2019-20/P/7 | Expenditures | 65,000 | |||||||
Direct Receipts | 06/03/2020 | VKVNY/2019-20/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/03/2020 | F4/2019-20/P/7 | Expenditures | 163,577 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:06:36 AM. |