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.) |
08/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 02/05/2019 | F4/2019-20/P/2 | Expenditures | 4,000 | |||||||
13/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 30 | 02/05/2019 | F4/2019-20/P/3 | Expenditures | 37,800 | |||||||
20/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 10 | 02/05/2019 | F4/2019-20/P/4 | Expenditures | 18,900 | |||||||
27/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 20 | 02/05/2019 | F4/2019-20/P/5 | Expenditures | 32,080 | |||||||
27/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 340 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 150 | |||||||
28/05/2019 | F4/2019-20/R/4 | Direct Receipts | 13,860 | 10/05/2019 | FFC/2019-20/P/10 | Expenditures | 9,390 | |||||||
29/05/2019 | F4/2019-20/R/5 | Direct Receipts | 1,680 | 10/05/2019 | FFC/2019-20/P/11 | Expenditures | 11,268 | |||||||
29/05/2019 | F4/2019-20/R/6 | Direct Receipts | 6,300 | 10/05/2019 | FFC/2019-20/P/12 | Expenditures | 14,085 | |||||||
29/05/2019 | F4/2019-20/R/7 | Direct Receipts | 2,400 | 10/05/2019 | FFC/2019-20/P/13 | Expenditures | 8,138 | |||||||
29/05/2019 | F4/2019-20/R/8 | Direct Receipts | 6,300 | 10/05/2019 | FFC/2019-20/P/14 | Expenditures | 5,008 | |||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 3,090 | 10/05/2019 | FFC/2019-20/P/15 | Expenditures | 14,085 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/16 | Expenditures | 4,069 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/17 | Expenditures | 8,138 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/18 | Expenditures | 3,443 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/19 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 11,268 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 14,085 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 8,138 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 5,008 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 14,085 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/7 | Expenditures | 4,069 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 8,138 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/9 | Expenditures | 3,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:41:30 PM. |