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.) |
03/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,266 | 09/08/2019 | MMAY/2019-20/P/2 | Expenditures | 35,000 | 09/08/2019 | OWN/2019-20/C/1 | 2,700 | ||||
08/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | 09/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,440 | |||||||
08/08/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 2,670 | 09/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,640 | |||||||
16/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,725 | 09/08/2019 | OWN/2019-20/P/22 | Expenditures | 498 | |||||||
31/08/2019 | MMAY/2019-20/R/3 | Direct Receipts | 169 | 09/08/2019 | VKVNY/2019-20/P/7 | Expenditures | 24,672 | |||||||
31/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,187 | 23/08/2019 | F4/2019-20/P/18 | Expenditures | 12,862 | |||||||
31/08/2019 | TSC/2019-20/R/4 | Direct Receipts | 389 | 23/08/2019 | F4/2019-20/P/19 | Expenditures | 5,664 | |||||||
Direct Receipts | 23/08/2019 | F4/2019-20/P/20 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,651 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:37:37 PM. |