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.) |
01/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 145 | 02/09/2019 | MMAY/2019-20/P/1 | Expenditures | 65,000 | |||||||
07/09/2019 | IWDP/2019-20/R/2 | Direct Receipts | 2,692 | 07/09/2019 | VKVNY/2019-20/P/2 | Expenditures | 22,304 | |||||||
26/09/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 840 | 07/09/2019 | VKVNY/2019-20/P/3 | Expenditures | 33,840 | |||||||
27/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 400 | 12/09/2019 | IWDP/2019-20/P/5 | Expenditures | 39,501 | |||||||
Direct Receipts | 16/09/2019 | IWDP/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/4 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/5 | Expenditures | 1,509 | ||||||||||
Direct Receipts | 24/09/2019 | 3SFC/2019-20/P/3 | Expenditures | 27,420 | ||||||||||
Direct Receipts | 24/09/2019 | 3SFC/2019-20/P/4 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/09/2019 | VKVNY/2019-20/P/4 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 25/09/2019 | VKVNY/2019-20/P/5 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/7 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:25:36 PM. |