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.) |
04/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 60 | 02/09/2019 | FFC/2019-20/P/23 | Expenditures | 55,255 | |||||||
05/09/2019 | 5THSFC/2019-20/R/17 | Direct Receipts | 11,000 | 02/09/2019 | FFC/2019-20/P/24 | Expenditures | 19,275 | |||||||
05/09/2019 | 5THSFC/2019-20/R/18 | Direct Receipts | 4,200 | 02/09/2019 | FFC/2019-20/P/25 | Expenditures | 15,420 | |||||||
05/09/2019 | 5THSFC/2019-20/R/19 | Direct Receipts | 4,000 | 02/09/2019 | FFC/2019-20/P/26 | Expenditures | 12,850 | |||||||
05/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 40 | 02/09/2019 | FFC/2019-20/P/27 | Expenditures | 7,710 | |||||||
08/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,380 | 23/09/2019 | OWN/2019-20/P/20 | Expenditures | 3,108 | |||||||
08/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,116 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
18/09/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
18/09/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
18/09/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 19,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:30 PM. |