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.) |
02/11/2019 | F4/2019-20/R/10 | Direct Receipts | 4,000 | 05/11/2019 | F4/2019-20/P/10 | Expenditures | 8,300 | |||||||
02/11/2019 | F4/2019-20/R/11 | Direct Receipts | 2,100 | 05/11/2019 | F4/2019-20/P/11 | Expenditures | 12,600 | |||||||
02/11/2019 | F4/2019-20/R/12 | Direct Receipts | 6,300 | 05/11/2019 | F4/2019-20/P/12 | Expenditures | 2,100 | |||||||
02/11/2019 | F4/2019-20/R/13 | Direct Receipts | 11,000 | 05/11/2019 | F4/2019-20/P/9 | Expenditures | 31,500 | |||||||
02/11/2019 | F4/2019-20/R/14 | Direct Receipts | 4,500 | 06/11/2019 | FFC/2019-20/P/18 | Expenditures | 33,405 | |||||||
02/11/2019 | F4/2019-20/R/15 | Direct Receipts | 6,300 | 06/11/2019 | OWN/2019-20/P/22 | Expenditures | 480 | |||||||
02/11/2019 | F4/2019-20/R/16 | Direct Receipts | 3,000 | 14/11/2019 | OWN/2019-20/P/23 | Expenditures | 61,500 | |||||||
02/11/2019 | F4/2019-20/R/17 | Direct Receipts | 3,000 | 29/11/2019 | FFC/2019-20/P/19 | Expenditures | 43,420 | |||||||
02/11/2019 | F4/2019-20/R/9 | Direct Receipts | 11,000 | 29/11/2019 | VKVNY/2019-20/P/17 | Expenditures | 35,000 | |||||||
02/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 16,945 | 29/11/2019 | VKVNY/2019-20/P/18 | Expenditures | 34,000 | |||||||
05/11/2019 | F4/2019-20/R/18 | Direct Receipts | 11,000 | Expenditures | ||||||||||
05/11/2019 | F4/2019-20/R/19 | Direct Receipts | 11,000 | Expenditures | ||||||||||
05/11/2019 | F4/2019-20/R/20 | Direct Receipts | 6,300 | Expenditures | ||||||||||
05/11/2019 | F4/2019-20/R/21 | Direct Receipts | 4,500 | Expenditures | ||||||||||
05/11/2019 | F4/2019-20/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2019 | SDP/2019-20/R/1 | Direct Receipts | 19,000 | Expenditures | ||||||||||
05/11/2019 | VKVNY/2019-20/R/12 | Direct Receipts | 30,000 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:03 AM. |