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.) |
08/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,500 | 08/08/2019 | FFC/2019-20/P/18 | Expenditures | 11,880 | |||||||
08/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,500 | 08/08/2019 | FFC/2019-20/P/19 | Expenditures | 278,885 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/7 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 08/08/2019 | VKVNY/2019-20/P/7 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 08/08/2019 | VKVNY/2019-20/P/8 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 08/08/2019 | VKVNY/2019-20/P/9 | Expenditures | 7,181 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2019 | 3SFC/2019-20/P/2 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 26/08/2019 | 3SFC/2019-20/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/08/2019 | 3SFC/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/8 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/9 | Expenditures | 850 | ||||||||||
Direct Receipts | 26/08/2019 | VKVNY/2019-20/P/10 | Expenditures | 17,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:47 PM. |