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.) |
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 800 | 11/06/2019 | 3SFC/2019-20/P/13 | Expenditures | 6,300 | 26/06/2019 | OWN/2019-20/C/3 | 436 | ||||
Direct Receipts | 11/06/2019 | 3SFC/2019-20/P/14 | Expenditures | 4,000 | 26/06/2019 | OWN/2019-20/C/4 | 548 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/4 | Expenditures | 150 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/06/2019 | SDP/2019-20/P/4 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 11/06/2019 | SDP/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2019 | SDP/2019-20/P/6 | Expenditures | 16,665 | ||||||||||
Direct Receipts | 26/06/2019 | SDP/2019-20/P/7 | Expenditures | 11,514 | ||||||||||
Direct Receipts | 26/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 28,482 | ||||||||||
Direct Receipts | 26/06/2019 | VMJS/2019-20/P/14 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:18:06 AM. |