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.) |
14/05/2019 | SDP/2019-20/R/2 | Direct Receipts | 95,816 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 66,825 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,195 | 02/05/2019 | SDP/2019-20/P/1 | Expenditures | 32,000 | |||||||
Direct Receipts | 02/05/2019 | VKVNY/2019-20/P/5 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/05/2019 | SDP/2019-20/P/2 | Expenditures | 62,126 | ||||||||||
Direct Receipts | 14/05/2019 | SDP/2019-20/P/3 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 14/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:12:44 AM. |