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.) |
02/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 20,000 | 02/07/2019 | OWN/2019-20/P/4 | Expenditures | 150 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 540,587 | 02/07/2019 | OWN/2019-20/P/5 | Expenditures | 17 | |||||||
03/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 17 | 12/07/2019 | 3SFC/2019-20/P/8 | Expenditures | 1,045 | |||||||
23/07/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 21,900 | 12/07/2019 | OWN/2019-20/P/6 | Expenditures | 6,780 | |||||||
23/07/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 13,500 | 12/07/2019 | OWN/2019-20/P/7 | Expenditures | 346 | |||||||
23/07/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 22,500 | 19/07/2019 | 3SFC/2019-20/P/10 | Expenditures | 6,580 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 3,619 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 31/07/2019 | 3SFC/2019-20/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/07/2019 | 3SFC/2019-20/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/9 | Expenditures | 14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:51 PM. |