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.) |
07/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,500 | 07/10/2019 | FFC/2019-20/P/25 | Expenditures | 13,567 | 25/10/2019 | OWN/2019-20/C/2 | 1,900 | ||||
15/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,500 | 07/10/2019 | FFC/2019-20/P/26 | Expenditures | 14,804 | |||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 566,890 | 07/10/2019 | FFC/2019-20/P/27 | Expenditures | 13,420 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/10/2019 | SDP/2019-20/P/7 | Expenditures | 5,877 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/31 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/32 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/33 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/19 | Expenditures | 126 | ||||||||||
Direct Receipts | 09/10/2019 | VKVNY/2019-20/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/34 | Expenditures | 25,045 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/35 | Expenditures | 9,421 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/36 | Expenditures | 8,662 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/20 | Expenditures | 280 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,865 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/37 | Expenditures | 566,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:01 PM. |