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.) |
04/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 35,000 | 05/12/2019 | 5THSFC/2019-20/P/7 | Expenditures | 51,300 | |||||||
16/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 800 | 05/12/2019 | 5THSFC/2019-20/P/8 | Expenditures | 25,200 | |||||||
20/12/2019 | SDP/2019-20/R/3 | Direct Receipts | 169,300 | 05/12/2019 | FFC/2019-20/P/27 | Expenditures | 17,100 | |||||||
31/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,500 | 05/12/2019 | FFC/2019-20/P/28 | Expenditures | 13,125 | |||||||
Direct Receipts | 05/12/2019 | VKVNY/2019-20/P/6 | Expenditures | 60,613 | ||||||||||
Direct Receipts | 24/12/2019 | 5THSFC/2019-20/P/10 | Expenditures | 120,456 | ||||||||||
Direct Receipts | 24/12/2019 | 5THSFC/2019-20/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/9 | Expenditures | 2,094 | ||||||||||
Direct Receipts | 24/12/2019 | VKVNY/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:56:33 AM. |