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.) |
05/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 300 | 05/02/2020 | FFC/2019-20/P/57 | Expenditures | 15,878 | |||||||
05/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 400 | 05/02/2020 | FFC/2019-20/P/58 | Expenditures | 13,216 | |||||||
20/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 10,800 | 05/02/2020 | OWN/2019-20/P/64 | Expenditures | 1,050 | |||||||
20/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 11,000 | 05/02/2020 | OWN/2019-20/P/65 | Expenditures | 1,709 | |||||||
24/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 200 | 05/02/2020 | TSC/2019-20/P/23 | Expenditures | 2,282 | |||||||
24/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 2,000 | 10/02/2020 | FFC/2019-20/P/59 | Expenditures | 66,000 | |||||||
24/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 2,100 | 10/02/2020 | FFC/2019-20/P/60 | Expenditures | 29,956 | |||||||
24/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 10,000 | 10/02/2020 | FFC/2019-20/P/61 | Expenditures | 15,184 | |||||||
24/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 9,950 | 10/02/2020 | OWN/2019-20/P/66 | Expenditures | 6,300 | |||||||
24/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 9,950 | 10/02/2020 | OWN/2019-20/P/67 | Expenditures | 4,650 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/62 | Expenditures | 51,613 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/63 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/64 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/69 | Expenditures | 1,126 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/70 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/71 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 24/02/2020 | VKVNY/2019-20/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/02/2020 | VKVNY/2019-20/P/32 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 24/02/2020 | VKVNY/2019-20/P/33 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 24/02/2020 | VKVNY/2019-20/P/34 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 24/02/2020 | VKVNY/2019-20/P/35 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 24/02/2020 | VKVNY/2019-20/P/36 | Expenditures | 3,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:29 AM. |