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.) |
05/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,065 | 07/10/2019 | F4/2019-20/P/13 | Expenditures | 9,000 | |||||||
10/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 5,575 | 07/10/2019 | F4/2019-20/P/14 | Expenditures | 18,000 | |||||||
22/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 18 | 07/10/2019 | F4/2019-20/P/15 | Expenditures | 21,840 | |||||||
31/10/2019 | F4/2019-20/R/11 | Direct Receipts | 25,500 | 07/10/2019 | OWN/2019-20/P/12 | Expenditures | 600 | |||||||
31/10/2019 | MMAY/2019-20/R/1 | Direct Receipts | 35,000 | 10/10/2019 | VKVNY/2019-20/P/5 | Expenditures | 80 | |||||||
31/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | 22/10/2019 | F4/2019-20/P/16 | Expenditures | 34,710 | |||||||
31/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 5 | 22/10/2019 | FFC/2019-20/P/2 | Expenditures | 6,675 | |||||||
Direct Receipts | 22/10/2019 | VKVNY/2019-20/P/6 | Expenditures | 45,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:02 PM. |