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.) |
19/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 30,000 | 07/10/2019 | FFC/2019-20/P/36 | Expenditures | 799 | |||||||
19/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 13,500 | 07/10/2019 | OWN/2019-20/P/25 | Expenditures | 200 | |||||||
19/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,300 | 11/10/2019 | VKVNY/2019-20/P/5 | Expenditures | 64,612 | |||||||
19/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,600 | 19/10/2019 | FFC/2019-20/P/37 | Expenditures | 5,450 | |||||||
25/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 12,600 | 19/10/2019 | OWN/2019-20/P/26 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/10/2019 | VKVNY/2019-20/P/6 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/38 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/28 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/29 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:30:02 PM. |