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.) |
09/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 400 | 09/12/2019 | 5THSFC/2019-20/P/10 | Expenditures | 9,000 | 30/12/2019 | OWN/2019-20/C/3 | 1,000 | ||||
11/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | 09/12/2019 | FFC/2019-20/P/70 | Expenditures | 13,754 | |||||||
16/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | 09/12/2019 | FFC/2019-20/P/71 | Expenditures | 12,558 | |||||||
16/12/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 8,087 | 09/12/2019 | FFC/2019-20/P/72 | Expenditures | 14,352 | |||||||
23/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 883,309 | 09/12/2019 | OWN/2019-20/P/10 | Expenditures | 1,850 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/11 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/13 | Expenditures | 399 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/73 | Expenditures | 27,764 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/74 | Expenditures | 35,196 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/75 | Expenditures | 10,046 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/76 | Expenditures | 32,256 | ||||||||||
Direct Receipts | 23/12/2019 | VKVNY/2019-20/P/6 | Expenditures | 23,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:31:21 AM. |