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.) |
06/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 200 | 01/01/2020 | OWN/2019-20/P/34 | Expenditures | 28,100 | 02/01/2020 | FFC/2019-20/C/1 | 100,760 | ||||
09/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 4,800 | 02/01/2020 | FFC/2019-20/P/12 | Expenditures | 34,752 | |||||||
09/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 411 | 02/01/2020 | FFC/2019-20/P/13 | Expenditures | 65,508 | |||||||
09/01/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 80,000 | 02/01/2020 | FFC/2019-20/P/14 | Expenditures | 500 | |||||||
28/01/2020 | 3SFC/2019-20/R/1 | Direct Receipts | 27,296 | 06/01/2020 | FFC/2019-20/P/15 | Expenditures | 44,960 | |||||||
28/01/2020 | 5THSFC/2019-20/R/21 | Direct Receipts | 29,000 | 06/01/2020 | OWN/2019-20/P/31 | Expenditures | 11,240 | |||||||
Direct Receipts | 06/01/2020 | VKVNY/2019-20/P/5 | Expenditures | 26,224 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/32 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 23/01/2020 | 5THSFC/2019-20/P/13 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/33 | Expenditures | 40,562 | ||||||||||
Direct Receipts | 23/01/2020 | VKVNY/2019-20/P/6 | Expenditures | 11,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:32:42 AM. |