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.) |
05/06/2019 | F4/2019-20/R/14 | Direct Receipts | 8,900 | 21/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,144 | |||||||
05/06/2019 | F4/2019-20/R/15 | Direct Receipts | 4,000 | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,115 | |||||||
05/06/2019 | F4/2019-20/R/16 | Direct Receipts | 2,100 | 26/06/2019 | FFC/2019-20/P/11 | Expenditures | 6,514 | |||||||
05/06/2019 | F4/2019-20/R/17 | Direct Receipts | 2,100 | 29/06/2019 | F4/2019-20/P/15 | Expenditures | 3,200 | |||||||
05/06/2019 | F4/2019-20/R/18 | Direct Receipts | 2,100 | 29/06/2019 | F4/2019-20/P/16 | Expenditures | 3,200 | |||||||
05/06/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 11 | 29/06/2019 | F4/2019-20/P/17 | Expenditures | 3,200 | |||||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 50 | 29/06/2019 | FFC/2019-20/P/13 | Expenditures | 15,465 | |||||||
14/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 16,000 | 29/06/2019 | OWN/2019-20/P/8 | Expenditures | 741 | |||||||
29/06/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 160,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:01:55 PM. |