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.) |
02/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 750 | 03/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,520 | |||||||
03/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 50 | 11/10/2019 | FFC/2019-20/P/17 | Expenditures | 4,770 | |||||||
03/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,400 | 11/10/2019 | FFC/2019-20/P/18 | Expenditures | 14,809 | |||||||
04/10/2019 | MMAY/2019-20/R/1 | Direct Receipts | 65,000 | 11/10/2019 | FFC/2019-20/P/19 | Expenditures | 14,520 | |||||||
04/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 400 | 11/10/2019 | FFC/2019-20/P/20 | Expenditures | 28,019 | |||||||
04/10/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 139,874 | 11/10/2019 | MMAY/2019-20/P/1 | Expenditures | 32,500 | |||||||
22/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 11,605 | 11/10/2019 | MMAY/2019-20/P/2 | Expenditures | 32,500 | |||||||
24/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,100 | 11/10/2019 | VKVNY/2019-20/P/3 | Expenditures | 62,265 | |||||||
24/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 750 | 11/10/2019 | VKVNY/2019-20/P/4 | Expenditures | 32,088 | |||||||
25/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | 11/10/2019 | VKVNY/2019-20/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/10/2019 | VKVNY/2019-20/P/6 | Expenditures | 13,980 | ||||||||||
Direct Receipts | 11/10/2019 | VKVNY/2019-20/P/7 | Expenditures | 23,522 | ||||||||||
Direct Receipts | 11/10/2019 | VKVNY/2019-20/P/8 | Expenditures | 23,522 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/20 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:04 AM. |