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.) |
05/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 10 | 02/09/2019 | SCSP/2019-20/P/8 | Expenditures | 15,150 | |||||||
08/09/2019 | VMJS/2019-20/R/2 | Direct Receipts | 14,101 | 07/09/2019 | OWN/2019-20/P/22 | Expenditures | 60,146 | |||||||
09/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 18,797 | 07/09/2019 | OWN/2019-20/P/23 | Expenditures | 35,250 | |||||||
09/09/2019 | SDP/2019-20/R/2 | Direct Receipts | 98,000 | 07/09/2019 | OWN/2019-20/P/24 | Expenditures | 630 | |||||||
30/09/2019 | SCSP/2019-20/R/2 | Direct Receipts | 200,000 | 07/09/2019 | VMJS/2019-20/P/6 | Expenditures | 35,428 | |||||||
Direct Receipts | 07/09/2019 | VMJS/2019-20/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/25 | Expenditures | 895 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/27 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/28 | Expenditures | 36,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:26 PM. |