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.) |
07/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,652 | 03/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,210 | 21/09/2019 | OWN/2019-20/C/9 | 36,852 | ||||
07/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 949 | 04/09/2019 | IWDP/2019-20/P/2 | Expenditures | 17.7 | |||||||
07/09/2019 | IWDP/2019-20/R/3 | Direct Receipts | 152 | 04/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,721 | |||||||
07/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 17,371 | 04/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,402 | |||||||
07/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,347 | 04/09/2019 | OWN/2019-20/P/20 | Expenditures | 700 | |||||||
07/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,675 | 09/09/2019 | VKVNY/2019-20/P/2 | Expenditures | 8,220 | |||||||
Direct Receipts | 09/09/2019 | VKVNY/2019-20/P/3 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 17/09/2019 | VKVNY/2019-20/P/4 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 17/09/2019 | VKVNY/2019-20/P/5 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 30/09/2019 | VKVNY/2019-20/P/6 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 30/09/2019 | VKVNY/2019-20/P/7 | Expenditures | 4,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:17:14 PM. |