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.) |
10/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,642 | 10/01/2020 | F4/2019-20/P/8 | Expenditures | 30,000 | |||||||
10/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 204 | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 162,840 | |||||||
10/01/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 100,000 | 10/01/2020 | FFC/2019-20/P/27 | Expenditures | 444 | |||||||
29/01/2020 | F4/2019-20/R/34 | Direct Receipts | 20,000 | 10/01/2020 | OWN/2019-20/P/13 | Expenditures | 1,099 | |||||||
29/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 9,000 | 29/01/2020 | FFC/2019-20/P/28 | Expenditures | 36,250 | |||||||
29/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 27,296 | 29/01/2020 | FFC/2019-20/P/29 | Expenditures | 26,000 | |||||||
29/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 200 | 29/01/2020 | FFC/2019-20/P/30 | Expenditures | 20,355 | |||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/31 | Expenditures | 20,928 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/32 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/33 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/15 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2020 | VKVNY/2019-20/P/17 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 31/01/2020 | VKVNY/2019-20/P/18 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 31/01/2020 | VKVNY/2019-20/P/19 | Expenditures | 56,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:18 PM. |