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.) |
04/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 120 | 21/11/2019 | VKVNY/2019-20/P/7 | Expenditures | 13,970 | |||||||
08/11/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 840 | Expenditures | ||||||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 368,321 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/11/2019 | 3SFC/2019-20/R/18 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,589 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 12,082 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,185 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 140 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 144 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:37:27 PM. |