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.) |
13/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 05/09/2019 | OWN/2019-20/P/20 | Expenditures | 799 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/21 | Expenditures | 480 | ||||||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/22 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/32 | Expenditures | 49,640 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/33 | Expenditures | 10,642 | ||||||||||
Direct Receipts | 16/09/2019 | VKVNY/2019-20/P/3 | Expenditures | 35,310 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/34 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/35 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/23 | Expenditures | 620 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | VKVNY/2019-20/P/4 | Expenditures | 72,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:18:25 PM. |