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.) |
23/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 14,110 | |||||||
23/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 3,220 | |||||||
27/12/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 30,000 | 23/12/2019 | OWN/2019-20/P/6 | Expenditures | 3,070 | |||||||
27/12/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 30,000 | 23/12/2019 | OWN/2019-20/P/7 | Expenditures | 350 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/8 | Expenditures | 580 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/9 | Expenditures | 210 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/18 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/19 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/21 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 27/12/2019 | VKVNY/2019-20/P/3 | Expenditures | 5,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:29:17 PM. |