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.) |
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,834 | 12/06/2019 | FFC/2019-20/P/12 | Expenditures | 354 | |||||||
12/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 1,776 | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 783 | |||||||
25/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 53 | 25/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 4,000 | |||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 25/06/2019 | FFC/2019-20/P/13 | Expenditures | 15,945 | |||||||
25/06/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 200,000 | 25/06/2019 | FFC/2019-20/P/14 | Expenditures | 42,473 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/15 | Expenditures | 17,568 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/16 | Expenditures | 11,712 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/17 | Expenditures | 17,568 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/18 | Expenditures | 17,568 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/19 | Expenditures | 6,735 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/20 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/8 | Expenditures | 580 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/06/2019 | SDP/2019-20/P/4 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 25/06/2019 | VKVNY/2019-20/P/4 | Expenditures | 23,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:19 AM. |