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.) |
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 400 | 02/05/2019 | 5THSFC/2019-20/P/1 | Expenditures | 2,500 | |||||||
29/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 02/05/2019 | 5THSFC/2019-20/P/2 | Expenditures | 480 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 400 | 02/05/2019 | 5THSFC/2019-20/P/3 | Expenditures | 480 | |||||||
Direct Receipts | 02/05/2019 | 5THSFC/2019-20/P/4 | Expenditures | 480 | ||||||||||
Direct Receipts | 02/05/2019 | 5THSFC/2019-20/P/5 | Expenditures | 480 | ||||||||||
Direct Receipts | 02/05/2019 | 5THSFC/2019-20/P/6 | Expenditures | 480 | ||||||||||
Direct Receipts | 02/05/2019 | 5THSFC/2019-20/P/7 | Expenditures | 480 | ||||||||||
Direct Receipts | 02/05/2019 | 5THSFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/05/2019 | 5THSFC/2019-20/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/05/2019 | F4/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/05/2019 | F4/2019-20/P/20 | Expenditures | 480 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 150 | ||||||||||
Direct Receipts | 09/05/2019 | 5THSFC/2019-20/P/10 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 09/05/2019 | SDP/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/05/2019 | SDP/2019-20/P/3 | Expenditures | 220 | ||||||||||
Direct Receipts | 09/05/2019 | SDP/2019-20/P/4 | Expenditures | 330 | ||||||||||
Direct Receipts | 09/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:22 AM. |