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 | F4/2019-20/R/21 | Direct Receipts | 10,000 | 09/08/2019 | F4/2019-20/P/18 | Expenditures | 3,200 | 31/08/2019 | OWN/2019-20/C/3 | 1,670 | ||||
02/08/2019 | F4/2019-20/R/22 | Direct Receipts | 4,500 | 09/08/2019 | F4/2019-20/P/19 | Expenditures | 4,800 | |||||||
02/08/2019 | F4/2019-20/R/23 | Direct Receipts | 6,300 | 09/08/2019 | F4/2019-20/P/20 | Expenditures | 1,838 | |||||||
02/08/2019 | F4/2019-20/R/24 | Direct Receipts | 9,000 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 5 | Expenditures | ||||||||||
08/08/2019 | CRF/2019-20/R/1 | Direct Receipts | 90,000 | Expenditures | ||||||||||
08/08/2019 | CRF/2019-20/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
17/08/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 90,000 | Expenditures | ||||||||||
17/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 90,000 | Expenditures | ||||||||||
17/08/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:34:24 AM. |