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.) |
07/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 10 | 09/08/2019 | F4/2019-20/P/11 | Expenditures | 40,580 | |||||||
07/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 09/08/2019 | F4/2019-20/P/12 | Expenditures | 27,600 | |||||||
08/08/2019 | F4/2019-20/R/15 | Direct Receipts | 80,000 | 09/08/2019 | F4/2019-20/P/13 | Expenditures | 25,200 | |||||||
08/08/2019 | SDP/2019-20/R/2 | Direct Receipts | 40,000 | 13/08/2019 | F4/2019-20/P/14 | Expenditures | 4,000 | |||||||
08/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 160,000 | 13/08/2019 | OWN/2019-20/P/10 | Expenditures | 150 | |||||||
08/08/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 80,000 | 14/08/2019 | FFC/2019-20/P/30 | Expenditures | 500 | |||||||
09/08/2019 | F4/2019-20/R/17 | Direct Receipts | 15,500 | 14/08/2019 | FFC/2019-20/P/31 | Expenditures | 500 | |||||||
09/08/2019 | F4/2019-20/R/18 | Direct Receipts | 6,300 | 14/08/2019 | FFC/2019-20/P/32 | Expenditures | 500 | |||||||
09/08/2019 | F4/2019-20/R/19 | Direct Receipts | 6,300 | 14/08/2019 | FFC/2019-20/P/33 | Expenditures | 500 | |||||||
09/08/2019 | F4/2019-20/R/20 | Direct Receipts | 4,920 | 14/08/2019 | FFC/2019-20/P/34 | Expenditures | 500 | |||||||
27/08/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 4,200 | 14/08/2019 | FFC/2019-20/P/35 | Expenditures | 500 | |||||||
28/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 10 | 14/08/2019 | FFC/2019-20/P/36 | Expenditures | 500 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/55 | Expenditures | 10,687 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/56 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/57 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/58 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/59 | Expenditures | 2,352 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/60 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/61 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/62 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/63 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/64 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/65 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/66 | Expenditures | 20,070 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/11 | Expenditures | 857 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/67 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/68 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/69 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/70 | Expenditures | 11,930 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/71 | Expenditures | 6,858 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/72 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/73 | Expenditures | 13,442 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/74 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/75 | Expenditures | 5,822 | ||||||||||
Direct Receipts | 29/08/2019 | VKVNY/2019-20/P/1 | Expenditures | 5,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:34:54 PM. |