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.) |
03/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 300 | 03/08/2019 | SDP/2019-20/P/3 | Expenditures | 3,410 | 14/08/2019 | OWN/2019-20/C/2 | 9,400 | ||||
14/08/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 6,300 | 03/08/2019 | VKVNY/2019-20/P/10 | Expenditures | 12,964 | 14/08/2019 | VKVNY/2019-20/C/1 | 1,380 | ||||
14/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 6,075 | 08/08/2019 | SDRF/2019-20/P/1 | Expenditures | 5,796 | 23/08/2019 | OWN/2019-20/C/3 | 450 | ||||
14/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 3,125 | 14/08/2019 | FFC/2019-20/P/38 | Expenditures | 43,725 | |||||||
14/08/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 1,380 | 14/08/2019 | OWN/2019-20/P/29 | Expenditures | 150 | |||||||
16/08/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 18,900 | 14/08/2019 | SDP/2019-20/P/4 | Expenditures | 35,518 | |||||||
16/08/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 13,500 | 14/08/2019 | VKVNY/2019-20/P/11 | Expenditures | 15,300 | |||||||
16/08/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 26,700 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 450 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 7,690 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 7,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:42 PM. |