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.) |
01/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 50 | 01/01/2020 | 3SFC/2019-20/P/25 | Expenditures | 12,600 | |||||||
01/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 50 | 01/01/2020 | 3SFC/2019-20/P/26 | Expenditures | 9,000 | |||||||
17/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 400 | 01/01/2020 | OWN/2019-20/P/24 | Expenditures | 600 | |||||||
17/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 200 | 01/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,249 | |||||||
Direct Receipts | 01/01/2020 | VKVNY/2019-20/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/75 | Expenditures | 39,390 | ||||||||||
Direct Receipts | 13/01/2020 | TSC/2019-20/P/6 | Expenditures | 49,934 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/76 | Expenditures | 71,776 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/77 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/78 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/26 | Expenditures | 726 | ||||||||||
Direct Receipts | 26/01/2020 | SDP/2019-20/P/31 | Expenditures | 15,606 | ||||||||||
Direct Receipts | 26/01/2020 | TSC/2019-20/P/7 | Expenditures | 37,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:58 AM. |