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.) |
05/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 6,000 | 15/11/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | |||||||
05/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 60 | 15/11/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
05/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 401 | 15/11/2019 | OWN/2019-20/P/17 | Expenditures | 1,166 | |||||||
15/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 362 | 15/11/2019 | VKVNY/2019-20/P/12 | Expenditures | 13,329 | |||||||
15/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 362 | 23/11/2019 | 3SFC/2019-20/P/14 | Expenditures | 6,300 | |||||||
15/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/11/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 98,000 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 211 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:53 PM. |