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.) |
24/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 840 | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 58,671 | |||||||
24/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 50,000 | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 41,265 | |||||||
24/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 12,600 | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 92,161 | |||||||
24/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,000 | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 80,805 | |||||||
24/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 33,000 | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 45,450 | |||||||
24/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,200 | 24/07/2019 | OWN/2019-20/P/11 | Expenditures | 270 | |||||||
24/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,497 | 24/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,450 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/13 | Expenditures | 27,380 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/14 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/8 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,901 | ||||||||||
Direct Receipts | 24/07/2019 | VKVNY/2019-20/P/1 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 24/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 89,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:59 AM. |