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.) |
07/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 261,600 | 02/11/2019 | VKVNY/2019-20/P/7 | Expenditures | 44,052 | |||||||
11/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | 02/11/2019 | VKVNY/2019-20/P/8 | Expenditures | 17,168 | |||||||
11/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | 02/11/2019 | VKVNY/2019-20/P/9 | Expenditures | 25,725 | |||||||
15/11/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 37,400 | 08/11/2019 | FFC/2019-20/P/28 | Expenditures | 9,415 | |||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 403,990 | 08/11/2019 | FFC/2019-20/P/30 | Expenditures | 4,035 | |||||||
26/11/2019 | SDP/2019-20/R/2 | Direct Receipts | 75,000 | 08/11/2019 | FFC/2019-20/P/31 | Expenditures | 4,035 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/32 | Expenditures | 9,415 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/26 | Expenditures | 12,284 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/17 | Expenditures | 2,435 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/18 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/20 | Expenditures | 399 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/21 | Expenditures | 229.74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:11:13 PM. |