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.) |
08/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 840 | 06/11/2019 | FFC/2019-20/P/1 | Expenditures | 26,800 | |||||||
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 468,081 | 06/11/2019 | VKVNY/2019-20/P/7 | Expenditures | 52,750 | |||||||
21/11/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 14,500 | 20/11/2019 | 3SFC/2019-20/P/5 | Expenditures | 49,750 | |||||||
28/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,800 | 20/11/2019 | 3SFC/2019-20/P/6 | Expenditures | 9,300 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 19,382 | 20/11/2019 | OWN/2019-20/P/19 | Expenditures | 1,216 | |||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 26/11/2019 | OWN/2019-20/P/20 | Expenditures | 6,456 | |||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 8,311 | 26/11/2019 | VKVNY/2019-20/P/8 | Expenditures | 14,184 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/22 | Expenditures | 384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:51 AM. |