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.) |
02/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | 02/09/2019 | IWDP/2019-20/P/5 | Expenditures | 41,760 | |||||||
09/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,800 | 02/09/2019 | IWDP/2019-20/P/6 | Expenditures | 20,250 | |||||||
11/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 600 | 02/09/2019 | VKVNY/2019-20/P/3 | Expenditures | 28,260 | |||||||
12/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 50 | 07/09/2019 | OWN/2019-20/P/22 | Expenditures | 400 | |||||||
20/09/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 9,600 | 09/09/2019 | VKVNY/2019-20/P/4 | Expenditures | 34,320 | |||||||
Direct Receipts | 09/09/2019 | VKVNY/2019-20/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/09/2019 | 5THSFC/2019-20/P/4 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/14 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/24 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:39:12 AM. |