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.) |
11/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 04/11/2019 | FFC/2019-20/P/53 | Expenditures | 2,990 | 29/11/2019 | F4/2019-20/C/3 | 840 | ||||
11/11/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 5,000 | 04/11/2019 | FFC/2019-20/P/54 | Expenditures | 14,950 | 29/11/2019 | OWN/2019-20/C/2 | 960 | ||||
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 21,306 | 04/11/2019 | FFC/2019-20/P/55 | Expenditures | 23,920 | |||||||
24/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 400 | 04/11/2019 | FFC/2019-20/P/56 | Expenditures | 17,940 | |||||||
29/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 11/11/2019 | FFC/2019-20/P/57 | Expenditures | 28,910 | |||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,788 | 11/11/2019 | FFC/2019-20/P/58 | Expenditures | 28,910 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/59 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/60 | Expenditures | 31,801 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/61 | Expenditures | 31,801 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/62 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/63 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/34 | Expenditures | 510 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/64 | Expenditures | 31,006 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/66 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/67 | Expenditures | 7,227 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/68 | Expenditures | 34,052 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/70 | Expenditures | 34,692 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/71 | Expenditures | 34,692 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/72 | Expenditures | 7,227 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/73 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/74 | Expenditures | 21,683 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/65 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/69 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/40 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/41 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 25/11/2019 | VKVNY/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2019 | F4/2019-20/P/22 | Expenditures | 840 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/35 | Expenditures | 270 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/36 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/37 | Expenditures | 253 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/38 | Expenditures | 326 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/39 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:29:39 PM. |