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.) |
16/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,318 | 06/08/2019 | VKVNY/2019-20/P/2 | Expenditures | 27,460 | |||||||
22/08/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 11,000 | 21/08/2019 | FFC/2019-20/P/33 | Expenditures | 2,400 | |||||||
22/08/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 4,500 | 21/08/2019 | FFC/2019-20/P/34 | Expenditures | 10,200 | |||||||
22/08/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 2,100 | 31/08/2019 | OWN/2019-20/P/15 | Expenditures | 14,500 | |||||||
22/08/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/08/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 11,000 | Expenditures | ||||||||||
22/08/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 4,500 | Expenditures | ||||||||||
22/08/2019 | 3SFC/2019-20/R/18 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/08/2019 | 3SFC/2019-20/R/19 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,906 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,515 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,097 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:11 AM. |