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.) |
01/06/2019 | SDP/2019-20/R/2 | Direct Receipts | 18,000 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 50,480 | |||||||
18/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | 11/06/2019 | OWN/2019-20/P/12 | Expenditures | 79 | |||||||
Direct Receipts | 11/06/2019 | SDP/2019-20/P/3 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 11/06/2019 | VKVNY/2019-20/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/14 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/15 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 110 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 20,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:44:40 PM. |