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.) |
02/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,000 | 03/12/2019 | OWN/2019-20/P/33 | Expenditures | 10,000 | |||||||
02/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,500 | 07/12/2019 | OWN/2019-20/P/34 | Expenditures | 799 | |||||||
02/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 6,300 | 07/12/2019 | OWN/2019-20/P/35 | Expenditures | 540 | |||||||
12/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,888 | 07/12/2019 | OWN/2019-20/P/36 | Expenditures | 1,672 | |||||||
12/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,680 | 10/12/2019 | FFC/2019-20/P/41 | Expenditures | 4,200 | |||||||
Direct Receipts | 10/12/2019 | VKVNY/2019-20/P/8 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/42 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/38 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:49:54 PM. |