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.) |
02/09/2019 | F4/2019-20/R/10 | Direct Receipts | 10,820 | 03/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | |||||||
02/09/2019 | F4/2019-20/R/11 | Direct Receipts | 4,500 | 03/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,600 | |||||||
02/09/2019 | F4/2019-20/R/12 | Direct Receipts | 6,000 | 17/09/2019 | F4/2019-20/P/8 | Expenditures | 1,758 | |||||||
04/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 16,500 | 17/09/2019 | OWN/2019-20/P/16 | Expenditures | 22 | |||||||
07/09/2019 | F4/2019-20/R/13 | Direct Receipts | 12,000 | 18/09/2019 | VKVNY/2019-20/P/3 | Expenditures | 39,134 | |||||||
07/09/2019 | F4/2019-20/R/14 | Direct Receipts | 4,500 | 20/09/2019 | VKVNY/2019-20/P/4 | Expenditures | 21,360 | |||||||
07/09/2019 | F4/2019-20/R/15 | Direct Receipts | 6,000 | Expenditures | ||||||||||
07/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 410 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:39:26 PM. |