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.) |
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | 02/05/2019 | FFC/2019-20/P/10 | Expenditures | 37,685 | 08/05/2019 | OWN/2019-20/C/1 | 2,000 | ||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | 02/05/2019 | FFC/2019-20/P/9 | Expenditures | 37,685 | |||||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,842 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 10,450 | |||||||
13/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 21 | 02/05/2019 | SDP/2019-20/P/1 | Expenditures | 6,750 | |||||||
13/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 50 | 02/05/2019 | SDP/2019-20/P/2 | Expenditures | 35,250 | |||||||
16/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 31,950 | 02/05/2019 | SDP/2019-20/P/3 | Expenditures | 35,260 | |||||||
16/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 100,000 | 02/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 3,600 | |||||||
16/05/2019 | SDP/2019-20/R/2 | Direct Receipts | 17,550 | 16/05/2019 | SDP/2019-20/P/4 | Expenditures | 28,122 | |||||||
16/05/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 24,500 | 16/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 7,200 | |||||||
20/05/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 26,700 | 16/05/2019 | VKVNY/2019-20/P/3 | Expenditures | 7,200 | |||||||
20/05/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 8,900 | 20/05/2019 | FFC/2019-20/P/32 | Expenditures | 14,706 | |||||||
20/05/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 10,300 | 20/05/2019 | OWN/2019-20/P/25 | Expenditures | 6,551 | |||||||
Direct Receipts | 20/05/2019 | VKVNY/2019-20/P/6 | Expenditures | 9,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:21 AM. |