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.) |
01/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,356 | 01/09/2019 | FFC/2019-20/P/3 | Expenditures | 11,880 | 26/09/2019 | OWN/2019-20/C/1 | 56 | ||||
12/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,246 | 01/09/2019 | FFC/2019-20/P/4 | Expenditures | 11,880 | |||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 623,286 | 01/09/2019 | VKVNY/2019-20/P/2 | Expenditures | 2,970 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 14,318 | 12/09/2019 | FFC/2019-20/P/5 | Expenditures | 68,400 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,270 | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 9,120 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/8 | Expenditures | 304 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 25/09/2019 | VKVNY/2019-20/P/1 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/18 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:48 AM. |