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 | OWN/2019-20/R/22 | Direct Receipts | 16,400 | 06/09/2019 | FFC/2019-20/P/13 | Expenditures | 17,520 | |||||||
07/09/2019 | F4/2019-20/R/1 | Direct Receipts | 10,000 | 06/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,505 | |||||||
07/09/2019 | F4/2019-20/R/2 | Direct Receipts | 4,500 | 06/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,200 | |||||||
07/09/2019 | F4/2019-20/R/3 | Direct Receipts | 3,000 | 09/09/2019 | FFC/2019-20/P/14 | Expenditures | 20,697 | |||||||
07/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,119 | 12/09/2019 | VKVNY/2019-20/P/1 | Expenditures | 66,750 | |||||||
09/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
26/09/2019 | F4/2019-20/R/4 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:53 PM. |