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.) |
01/02/2020 | IWDP/2019-20/R/3 | Direct Receipts | 222 | 04/02/2020 | FFC/2019-20/P/18 | Expenditures | 18,000 | 13/02/2020 | OWN/2019-20/C/5 | 23,648 | ||||
01/02/2020 | IWDP/2019-20/R/4 | Direct Receipts | 178 | 04/02/2020 | OWN/2019-20/P/35 | Expenditures | 12,000 | 13/02/2020 | VKVNY/2019-20/C/1 | 27,752 | ||||
01/02/2020 | IWDP/2019-20/R/5 | Direct Receipts | 177 | 11/02/2020 | FFC/2019-20/P/19 | Expenditures | 7,500 | 25/02/2020 | FFC/2019-20/C/2 | 121,390 | ||||
19/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 3,528 | 11/02/2020 | OWN/2019-20/P/36 | Expenditures | 39,600 | 25/02/2020 | FFC/2019-20/C/3 | 62,945 | ||||
19/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 3,528 | 11/02/2020 | OWN/2019-20/P/37 | Expenditures | 6,000 | 25/02/2020 | OWN/2019-20/C/6 | 29,255 | ||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/38 | Expenditures | 22,418 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/39 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/02/2020 | VKVNY/2019-20/P/7 | Expenditures | 27,752 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/41 | Expenditures | 22 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/42 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/02/2020 | VKVNY/2019-20/P/8 | Expenditures | 22,940 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/20 | Expenditures | 63,550 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/21 | Expenditures | 57,840 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/22 | Expenditures | 44,132 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/23 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/24 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/25 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/26 | Expenditures | 49,960 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/28 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/29 | Expenditures | 62,945 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/30 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/31 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/32 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/33 | Expenditures | 30,175 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/34 | Expenditures | 30,638 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/43 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/44 | Expenditures | 14,946 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/45 | Expenditures | 9,584 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/46 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/47 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/48 | Expenditures | 9,584 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/49 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/50 | Expenditures | 14,425 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/51 | Expenditures | 10,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:07:36 AM. |