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.) |
03/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,695 | 05/07/2019 | OWN/2019-20/C/1 | 2,000 | ||||
03/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | 10/07/2019 | 3SFC/2019-20/P/7 | Expenditures | 4,150 | |||||||
08/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 10/07/2019 | 3SFC/2019-20/P/8 | Expenditures | 12,600 | |||||||
10/07/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 8,900 | 10/07/2019 | 3SFC/2019-20/P/9 | Expenditures | 17,800 | |||||||
10/07/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 4,000 | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 9,960 | |||||||
10/07/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 6,300 | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 650 | |||||||
10/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 5,008 | |||||||
10/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 39,989 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 5,008 | |||||||
29/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 6 | 10/07/2019 | OWN/2019-20/P/2 | Expenditures | 20 | |||||||
29/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 74 | 10/07/2019 | OWN/2019-20/P/3 | Expenditures | 428 | |||||||
29/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 220 | 10/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,596 | |||||||
29/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,500 | 10/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,186 | |||||||
Direct Receipts | 23/07/2019 | VKVNY/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/07/2019 | VKVNY/2019-20/P/5 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/07/2019 | VKVNY/2019-20/P/6 | Expenditures | 1,588 | ||||||||||
Direct Receipts | 23/07/2019 | VKVNY/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2019 | VKVNY/2019-20/P/8 | Expenditures | 12,301 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,604 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/7 | Expenditures | 250 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/8 | Expenditures | 320 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,613 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:49:50 AM. |