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.) |
08/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 3,571 | 17/09/2019 | F4/2019-20/P/1 | Expenditures | 22,500 | |||||||
21/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,644 | 17/09/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | |||||||
21/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,644 | 17/09/2019 | OWN/2019-20/P/31 | Expenditures | 2,382 | |||||||
Direct Receipts | 17/09/2019 | SDP/2019-20/P/6 | Expenditures | 31,010 | ||||||||||
Direct Receipts | 17/09/2019 | SDP/2019-20/P/7 | Expenditures | 5,774 | ||||||||||
Direct Receipts | 17/09/2019 | VKVNY/2019-20/P/12 | Expenditures | 61,999 | ||||||||||
Direct Receipts | 17/09/2019 | VKVNY/2019-20/P/13 | Expenditures | 39,678 | ||||||||||
Direct Receipts | 17/09/2019 | VKVNY/2019-20/P/14 | Expenditures | 22,312 | ||||||||||
Direct Receipts | 17/09/2019 | VKVNY/2019-20/P/15 | Expenditures | 3,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:15 AM. |