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.) |
05/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | 03/10/2019 | SDP/2019-20/P/14 | Expenditures | 20,451 | 18/10/2019 | OWN/2019-20/C/8 | 1,700 | ||||
11/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 10 | 26/10/2019 | FFC/2019-20/P/71 | Expenditures | 13,544 | |||||||
12/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 520 | 26/10/2019 | OWN/2019-20/P/16 | Expenditures | 3,225 | |||||||
19/10/2019 | SDRF/2019-20/R/5 | Direct Receipts | 92,000 | 26/10/2019 | OWN/2019-20/P/17 | Expenditures | 680 | |||||||
Direct Receipts | 26/10/2019 | SDRF/2019-20/P/10 | Expenditures | 100,600 | ||||||||||
Direct Receipts | 26/10/2019 | VKVNY/2019-20/P/11 | Expenditures | 49,224 | ||||||||||
Direct Receipts | 26/10/2019 | VKVNY/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:17:34 AM. |