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/5 | Direct Receipts | 14,103 | 03/08/2019 | OWN/2019-20/P/5 | Expenditures | 1,428 | |||||||
19/08/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 59,100 | 03/08/2019 | VKVNY/2019-20/P/7 | Expenditures | 8,010 | |||||||
20/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,700 | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 15,141 | |||||||
Direct Receipts | 19/08/2019 | 3SFC/2019-20/P/4 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 19/08/2019 | 3SFC/2019-20/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 19/08/2019 | 3SFC/2019-20/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 28,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:03:34 AM. |