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.) |
07/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 600 | 07/10/2019 | F4/2019-20/P/12 | Expenditures | 12,000 | 24/10/2019 | OWN/2019-20/C/13 | 2,800 | ||||
25/10/2019 | F4/2019-20/R/10 | Direct Receipts | 22,800 | 07/10/2019 | F4/2019-20/P/13 | Expenditures | 10,800 | 25/10/2019 | FFC/2019-20/C/4 | 13,400 | ||||
25/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,726 | 07/10/2019 | OWN/2019-20/P/40 | Expenditures | 2,400 | |||||||
25/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | 25/10/2019 | FFC/2019-20/P/27 | Expenditures | 13,464 | |||||||
25/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | 25/10/2019 | FFC/2019-20/P/28 | Expenditures | 70,210 | |||||||
25/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,100 | 25/10/2019 | FFC/2019-20/P/29 | Expenditures | 34,214 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/30 | Expenditures | 26,512 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/31 | Expenditures | 10,388 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/32 | Expenditures | 3,642 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/41 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/42 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2019 | SDP/2019-20/P/15 | Expenditures | 43,508 | ||||||||||
Direct Receipts | 25/10/2019 | SDP/2019-20/P/16 | Expenditures | 9,317 | ||||||||||
Direct Receipts | 25/10/2019 | VKVNY/2019-20/P/8 | Expenditures | 19,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:57 AM. |