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.) |
02/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,000 | 10/06/2019 | IWDP/2019-20/P/1 | Expenditures | 137,062 | |||||||
07/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 260 | 10/06/2019 | IWDP/2019-20/P/3 | Expenditures | 3,500 | |||||||
10/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,200 | 10/06/2019 | LDP/2019-20/P/26 | Expenditures | 34,405 | |||||||
13/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 220 | 10/06/2019 | LDP/2019-20/P/27 | Expenditures | 5,412 | |||||||
13/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,400 | 10/06/2019 | LDP/2019-20/P/28 | Expenditures | 14,000 | |||||||
20/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | 10/06/2019 | LDP/2019-20/P/29 | Expenditures | 6,800 | |||||||
25/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 4,800 | 10/06/2019 | OWN/2019-20/P/1 | Expenditures | 6,750 | |||||||
26/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 290 | 10/06/2019 | OWN/2019-20/P/21 | Expenditures | 27,000 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/06/2019 | SDRF/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 60,824 | ||||||||||
Direct Receipts | 10/06/2019 | VKVNY/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:23:15 PM. |