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.) |
01/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 30 | 20/08/2019 | FFC/2019-20/P/2 | Expenditures | 18,500 | |||||||
01/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 5 | 20/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,186 | |||||||
01/08/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 150,000 | 20/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,524 | |||||||
03/08/2019 | MMAY/2019-20/R/1 | Direct Receipts | 35,000 | 20/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,400 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/20 | Expenditures | 415 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 20/08/2019 | TSC/2019-20/P/1 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 20/08/2019 | TSC/2019-20/P/2 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 20/08/2019 | TSC/2019-20/P/3 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 20/08/2019 | TSC/2019-20/P/4 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 20/08/2019 | TSC/2019-20/P/5 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 20/08/2019 | TSC/2019-20/P/6 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 20/08/2019 | TSC/2019-20/P/7 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 20/08/2019 | TSC/2019-20/P/8 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 20/08/2019 | VKVNY/2019-20/P/1 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 20/08/2019 | VKVNY/2019-20/P/2 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:12 AM. |