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.) |
16/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 162 | 09/08/2019 | 3SFC/2019-20/P/6 | Expenditures | 18,900 | |||||||
16/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 600 | 09/08/2019 | FFC/2019-20/P/13 | Expenditures | 23,200 | |||||||
22/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 40,000 | 09/08/2019 | FFC/2019-20/P/14 | Expenditures | 30,700 | |||||||
31/08/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 704 | 09/08/2019 | OWN/2019-20/P/4 | Expenditures | 3,050 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,707 | 09/08/2019 | VKVNY/2019-20/P/5 | Expenditures | 22,410 | |||||||
31/08/2019 | NRHM/2019-20/R/2 | Direct Receipts | 108 | 16/08/2019 | OWN/2019-20/P/5 | Expenditures | 355 | |||||||
31/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,216 | 31/08/2019 | FFC/2019-20/P/15 | Expenditures | 10,252 | |||||||
31/08/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 600 | Expenditures | ||||||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 306 | Expenditures | ||||||||||
31/08/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:46 AM. |