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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 625,548 | 10/07/2019 | SDP/2019-20/P/2 | Expenditures | 250,000 | |||||||
09/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,700 | 10/07/2019 | SDP/2019-20/P/3 | Expenditures | 500 | |||||||
09/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,900 | 10/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 19,096 | |||||||
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 29,400 | 10/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 7,600 | |||||||
10/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 12,000 | 25/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,980 | |||||||
10/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 17,800 | 25/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,840 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,389 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,389 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/9 | Expenditures | 440 | ||||||||||
Direct Receipts | 25/07/2019 | SDP/2019-20/P/1 | Expenditures | 10,861 | ||||||||||
Direct Receipts | 25/07/2019 | SDP/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2019 | VKVNY/2019-20/P/4 | Expenditures | 24,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:16 AM. |