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/11 | Direct Receipts | 2,319 | 31/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,180 | |||||||
16/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 40 | 31/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,497 | |||||||
21/08/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 80,000 | 31/08/2019 | OWN/2019-20/P/15 | Expenditures | 462 | |||||||
27/08/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 150,000 | 31/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,760 | |||||||
27/08/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 150,000 | Expenditures | ||||||||||
27/08/2019 | VKVNY/2019-20/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 462 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,260 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,150 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:37 PM. |