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.) |
03/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 02/05/2019 | VKVNY/2019-20/P/3 | Expenditures | 8,010 | 28/05/2019 | VKVNY/2019-20/C/1 | 161 | ||||
03/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
03/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 550 | |||||||
10/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 13/05/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
10/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 17/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 2,000 | |||||||
21/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 20/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,740 | |||||||
29/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 400 | 29/05/2019 | 5THSFC/2019-20/P/4 | Expenditures | 12,015 | |||||||
30/05/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 7,895 | 29/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,230 | |||||||
30/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,028 | 29/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,719 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,598 | 29/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 41,616 | |||||||
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 4 | Expenditures | ||||||||||
31/05/2019 | IWDP/2019-20/R/2 | Direct Receipts | 1,436 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,481 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:44:08 AM. |