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.) |
26/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 600 | 07/12/2019 | FFC/2019-20/P/24 | Expenditures | 1,400 | |||||||
26/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,246 | 07/12/2019 | FFC/2019-20/P/25 | Expenditures | 350 | |||||||
26/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 160 | 07/12/2019 | FFC/2019-20/P/26 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/4 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 07/12/2019 | IWDP/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/31 | Expenditures | 5,518 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/32 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 07/12/2019 | VKVNY/2019-20/P/4 | Expenditures | 23,984 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/34 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:11:02 AM. |