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.) |
03/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,500 | 03/02/2020 | 5THSFC/2019-20/P/10 | Expenditures | 840 | 03/02/2020 | OWN/2019-20/C/7 | 5,000 | ||||
03/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 10 | 03/02/2020 | FFC/2019-20/P/48 | Expenditures | 21,845 | |||||||
03/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 350 | 03/02/2020 | OWN/2019-20/P/33 | Expenditures | 840 | |||||||
03/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,600 | 05/02/2020 | 5THSFC/2019-20/P/11 | Expenditures | 10,450 | |||||||
03/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 40 | 05/02/2020 | FFC/2019-20/P/49 | Expenditures | 11,502 | |||||||
03/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 500 | 05/02/2020 | VKVNY/2019-20/P/15 | Expenditures | 12,034 | |||||||
Direct Receipts | 05/02/2020 | VKVNY/2019-20/P/16 | Expenditures | 34,695 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/50 | Expenditures | 97,470 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/51 | Expenditures | 3,815 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/34 | Expenditures | 1,642 | ||||||||||
Direct Receipts | 22/02/2020 | VKVNY/2019-20/P/17 | Expenditures | 55,614 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/52 | Expenditures | 54,456 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/35 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/36 | Expenditures | 44 | ||||||||||
Direct Receipts | 29/02/2020 | VKVNY/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:58:33 AM. |