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.) |
03/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,000 | 01/10/2019 | FFC/2019-20/P/38 | Expenditures | 53,600 | 28/10/2019 | OWN/2019-20/C/2 | 1,500 | ||||
03/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,500 | 04/10/2019 | FFC/2019-20/P/39 | Expenditures | 13,148 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/8 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 24/10/2019 | VKVNY/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/41 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/9 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/40 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/10/2019 | SDP/2019-20/P/1 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/12 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:42:33 PM. |