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/52 | Direct Receipts | 160 | 24/01/2020 | OWN/2019-20/P/36 | Expenditures | 700 | |||||||
04/01/2020 | BASP/2019-20/R/1 | Direct Receipts | 467 | 24/01/2020 | OWN/2019-20/P/37 | Expenditures | 364 | |||||||
04/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 560 | 24/01/2020 | VKVNY/2019-20/P/11 | Expenditures | 45,000 | |||||||
12/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 300 | 24/01/2020 | VKVNY/2019-20/P/12 | Expenditures | 6,000 | |||||||
28/01/2020 | 5THSFC/2019-20/R/3 | Direct Receipts | 30,000 | 24/01/2020 | VKVNY/2019-20/P/13 | Expenditures | 14,272 | |||||||
28/01/2020 | 5THSFC/2019-20/R/4 | Direct Receipts | 32,400 | Expenditures | ||||||||||
28/01/2020 | 5THSFC/2019-20/R/5 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:54 AM. |