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.) |
04/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 200 | 04/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
04/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 75,000 | 08/01/2020 | FFC/2019-20/P/57 | Expenditures | 11,856 | |||||||
10/01/2020 | F4/2019-20/R/37 | Direct Receipts | 10,000 | 08/01/2020 | FFC/2019-20/P/58 | Expenditures | 7,975 | |||||||
10/01/2020 | F4/2019-20/R/38 | Direct Receipts | 4,500 | 08/01/2020 | FFC/2019-20/P/59 | Expenditures | 7,975 | |||||||
28/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 27,297 | 08/01/2020 | FFC/2019-20/P/60 | Expenditures | 6,405 | |||||||
28/01/2020 | VKVNY/2019-20/R/7 | Direct Receipts | 6,000 | 08/01/2020 | FFC/2019-20/P/61 | Expenditures | 4,400 | |||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/27 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/62 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/63 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/64 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/65 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/66 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/68 | Expenditures | 21,340 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/87 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/88 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/28 | Expenditures | 4,564 | ||||||||||
Direct Receipts | 30/01/2020 | F4/2019-20/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/01/2020 | F4/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/69 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/70 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/71 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/72 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/73 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/74 | Expenditures | 5,055 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/75 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/76 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/77 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/78 | Expenditures | 10,885 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/79 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/80 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/81 | Expenditures | 8,285 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/82 | Expenditures | 2,705 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/83 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/84 | Expenditures | 2,317 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/85 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/86 | Expenditures | 14,785 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/01/2020 | VKVNY/2019-20/P/26 | Expenditures | 4,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:14 PM. |