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.) |
02/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 600 | 11/08/2019 | OWN/2019-20/P/21 | Expenditures | 6,750 | |||||||
04/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 25,200 | 11/08/2019 | OWN/2019-20/P/22 | Expenditures | 6,300 | |||||||
04/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 40,000 | 21/08/2019 | OWN/2019-20/P/23 | Expenditures | 502 | |||||||
04/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 16,000 | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 240 | |||||||
14/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 25,000 | 26/08/2019 | FFC/2019-20/P/3 | Expenditures | 10,070 | |||||||
14/08/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 50,000 | 26/08/2019 | FFC/2019-20/P/4 | Expenditures | 39,990 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/6 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/7 | Expenditures | 10,574 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/25 | Expenditures | 15,348 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/08/2019 | VKVNY/2019-20/P/1 | Expenditures | 22,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:18 AM. |