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.) |
24/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 25 | 24/10/2019 | FFC/2019-20/P/27 | Expenditures | 28,755 | |||||||
24/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 40 | 24/10/2019 | FFC/2019-20/P/28 | Expenditures | 27,360 | |||||||
24/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 400 | 24/10/2019 | FFC/2019-20/P/29 | Expenditures | 8,784 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/30 | Expenditures | 8,784 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/31 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/32 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/33 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/34 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/35 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/36 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/38 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/39 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/40 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/41 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 24/10/2019 | ICDS/2019-20/P/6 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/10 | Expenditures | 3,051 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/11 | Expenditures | 2,321 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2019 | VKVNY/2019-20/P/1 | Expenditures | 4,392 | ||||||||||
Direct Receipts | 24/10/2019 | VKVNY/2019-20/P/2 | Expenditures | 4,392 | ||||||||||
Direct Receipts | 24/10/2019 | VKVNY/2019-20/P/3 | Expenditures | 17,568 | ||||||||||
Direct Receipts | 24/10/2019 | VKVNY/2019-20/P/4 | Expenditures | 17,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:02 PM. |