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.) |
01/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 804 | 01/12/2019 | OWN/2019-20/P/39 | Expenditures | 399 | |||||||
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 18,931 | 04/12/2019 | F4/2019-20/P/10 | Expenditures | 3,600 | |||||||
09/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 04/12/2019 | F4/2019-20/P/11 | Expenditures | 3,600 | |||||||
Direct Receipts | 04/12/2019 | F4/2019-20/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/41 | Expenditures | 180 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/42 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/43 | Expenditures | 127 | ||||||||||
Direct Receipts | 21/12/2019 | VKVNY/2019-20/P/7 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:43 PM. |