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.) |
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,100 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | |||||||
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 60,480 | 02/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 46,350 | |||||||
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,200 | 02/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 19,051 | |||||||
Direct Receipts | 02/05/2019 | VKVNY/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/05/2019 | VKVNY/2019-20/P/4 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/7 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/9 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/10 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/5 | Expenditures | 480 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/11 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/12 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/13 | Expenditures | 17,856 | ||||||||||
Direct Receipts | 29/05/2019 | VKVNY/2019-20/P/5 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 29/05/2019 | VKVNY/2019-20/P/6 | Expenditures | 9,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:08:34 AM. |