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.) |
16/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 20,000 | 06/09/2019 | VKVNY/2019-20/P/4 | Expenditures | 24,030 | |||||||
21/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,200 | 30/09/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
21/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 19,815 | Expenditures | ||||||||||
30/09/2019 | F4/2019-20/R/10 | Direct Receipts | 840 | Expenditures | ||||||||||
30/09/2019 | F4/2019-20/R/7 | Direct Receipts | 24,320 | Expenditures | ||||||||||
30/09/2019 | F4/2019-20/R/8 | Direct Receipts | 25,500 | Expenditures | ||||||||||
30/09/2019 | F4/2019-20/R/9 | Direct Receipts | 80,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 22,885 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 5,446 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,045 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 73 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 78 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:06 AM. |