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.) |
02/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 10,300 | 09/09/2019 | FFC/2019-20/P/30 | Expenditures | 41,890 | |||||||
02/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 11,000 | 09/09/2019 | FFC/2019-20/P/31 | Expenditures | 23,000 | |||||||
05/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 150 | 09/09/2019 | FFC/2019-20/P/32 | Expenditures | 35,980 | |||||||
05/09/2019 | VKVNY/2019-20/R/12 | Direct Receipts | 90,832 | 09/09/2019 | OWN/2019-20/P/33 | Expenditures | 6,300 | |||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/34 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/35 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/36 | Expenditures | 35,966 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/37 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/09/2019 | TSC/2019-20/P/12 | Expenditures | 5,664 | ||||||||||
Direct Receipts | 09/09/2019 | TSC/2019-20/P/13 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 09/09/2019 | TSC/2019-20/P/14 | Expenditures | 4,532 | ||||||||||
Direct Receipts | 09/09/2019 | VKVNY/2019-20/P/17 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 09/09/2019 | VKVNY/2019-20/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/09/2019 | VKVNY/2019-20/P/19 | Expenditures | 1,888 | ||||||||||
Direct Receipts | 09/09/2019 | VKVNY/2019-20/P/20 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/33 | Expenditures | 12,593 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/34 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/35 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/40 | Expenditures | 320 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/41 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 24/09/2019 | TSC/2019-20/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/09/2019 | VKVNY/2019-20/P/21 | Expenditures | 21,588 | ||||||||||
Direct Receipts | 24/09/2019 | VKVNY/2019-20/P/22 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 24/09/2019 | VKVNY/2019-20/P/23 | Expenditures | 3,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:47 PM. |