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.) |
03/01/2020 | IWDP/2019-20/R/1 | Direct Receipts | 52 | 07/01/2020 | 3SFC/2019-20/P/3 | Expenditures | 3,600 | |||||||
10/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 744 | 10/01/2020 | OWN/2019-20/P/32 | Expenditures | 950 | |||||||
16/01/2020 | VKVNY/2019-20/R/1 | Direct Receipts | 150,000 | 13/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,770 | |||||||
28/01/2020 | 3SFC/2019-20/R/10 | Direct Receipts | 27,297 | 17/01/2020 | 3SFC/2019-20/P/4 | Expenditures | 16,000 | |||||||
28/01/2020 | 3SFC/2019-20/R/8 | Direct Receipts | 27,297 | 20/01/2020 | VKVNY/2019-20/P/1 | Expenditures | 104,025 | |||||||
Direct Receipts | 21/01/2020 | SDP/2019-20/P/1 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 24/01/2020 | 3SFC/2019-20/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/34 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/35 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/16 | Expenditures | 16,528 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 89,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:47:56 AM. |