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.) |
03/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 800 | 06/09/2019 | FFC/2019-20/P/21 | Expenditures | 17,773 | |||||||
23/09/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 19,829 | 06/09/2019 | OWN/2019-20/P/14 | Expenditures | 17,860 | |||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/15 | Expenditures | 6,589 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/22 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/19 | Expenditures | 5,559 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 104,640 | ||||||||||
Direct Receipts | 30/09/2019 | SDP/2019-20/P/5 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 30/09/2019 | SDP/2019-20/P/6 | Expenditures | 9,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:44 AM. |