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.) |
05/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 05/08/2019 | 5THSFC/2019-20/P/3 | Expenditures | 29,340 | |||||||
06/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,778 | 05/08/2019 | 5THSFC/2019-20/P/4 | Expenditures | 13,500 | |||||||
06/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,854 | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 32,000 | |||||||
23/08/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 10,000 | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | |||||||
23/08/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 38,000 | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 32,000 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,735 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,531 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:59:57 PM. |