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.) |
06/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 11,000 | 07/01/2020 | FFC/2019-20/P/28 | Expenditures | 1,080 | |||||||
06/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 4,500 | 07/01/2020 | FFC/2019-20/P/29 | Expenditures | 450 | |||||||
06/01/2020 | VKVNY/2019-20/R/1 | Direct Receipts | 80,000 | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 21,777 | |||||||
06/01/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 100,000 | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 14,172 | |||||||
27/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 1,000 | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 45,258 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 34,474 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/24 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 07/01/2020 | SDP/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/34 | Expenditures | 26,470 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/35 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/36 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/38 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/39 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/25 | Expenditures | 61,750 | ||||||||||
Direct Receipts | 27/01/2020 | SDP/2019-20/P/2 | Expenditures | 14,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:19 AM. |