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.) |
01/08/2019 | F4/2019-20/R/3 | Direct Receipts | 40,725 | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 5,929 | |||||||
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 2,900 | |||||||
02/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 10 | 02/08/2019 | OWN/2019-20/P/17 | Expenditures | 665 | |||||||
02/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 2 | 02/08/2019 | VKVNY/2019-20/P/3 | Expenditures | 13,203 | |||||||
02/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 60 | 02/08/2019 | VKVNY/2019-20/P/4 | Expenditures | 11,970 | |||||||
02/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 60 | 08/08/2019 | FFC/2019-20/P/21 | Expenditures | 13,203 | |||||||
02/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 40 | 18/08/2019 | FFC/2019-20/P/22 | Expenditures | 1,750 | |||||||
02/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 40 | 18/08/2019 | FFC/2019-20/P/23 | Expenditures | 4,836 | |||||||
02/08/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 17,100 | 19/08/2019 | OWN/2019-20/P/18 | Expenditures | 500 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/19 | Expenditures | 390 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/20 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/21 | Expenditures | 445 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/08/2019 | F4/2019-20/P/10 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 28/08/2019 | F4/2019-20/P/11 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 28/08/2019 | F4/2019-20/P/12 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 28/08/2019 | F4/2019-20/P/13 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 28/08/2019 | F4/2019-20/P/14 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 28/08/2019 | F4/2019-20/P/15 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 28/08/2019 | F4/2019-20/P/16 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 28/08/2019 | F4/2019-20/P/17 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 28/08/2019 | F4/2019-20/P/18 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 28/08/2019 | F4/2019-20/P/19 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 28/08/2019 | F4/2019-20/P/20 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 28/08/2019 | F4/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2019 | F4/2019-20/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/08/2019 | F4/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2019 | F4/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/08/2019 | F4/2019-20/P/8 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 28/08/2019 | F4/2019-20/P/9 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/08/2019 | VKVNY/2019-20/P/2 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:44 AM. |