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/4 | Direct Receipts | 200 | 05/08/2019 | 3SFC/2019-20/P/5 | Expenditures | 4,500 | |||||||
21/08/2019 | SDP/2019-20/R/1 | Direct Receipts | 48,500 | 05/08/2019 | VKVNY/2019-20/P/1 | Expenditures | 18,630 | |||||||
31/08/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 1,107 | 20/08/2019 | 3SFC/2019-20/P/6 | Expenditures | 6,300 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,868 | 20/08/2019 | 3SFC/2019-20/P/7 | Expenditures | 6,300 | |||||||
31/08/2019 | NRHM/2019-20/R/2 | Direct Receipts | 406 | 20/08/2019 | 3SFC/2019-20/P/8 | Expenditures | 6,300 | |||||||
31/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,186 | 20/08/2019 | 3SFC/2019-20/P/9 | Expenditures | 15,000 | |||||||
31/08/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 6 | 20/08/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/5 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/6 | Expenditures | 135 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/1 | Expenditures | 9,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:07:49 AM. |