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.) |
12/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,200 | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 113,200 | |||||||
12/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 50 | 12/02/2020 | OWN/2019-20/P/18 | Expenditures | 600 | |||||||
20/02/2020 | F4/2019-20/R/15 | Direct Receipts | 21,800 | 12/02/2020 | OWN/2019-20/P/19 | Expenditures | 1,310 | |||||||
20/02/2020 | F4/2019-20/R/16 | Direct Receipts | 27,297 | 12/02/2020 | OWN/2019-20/P/20 | Expenditures | 5,433 | |||||||
Direct Receipts | 12/02/2020 | VKVNY/2019-20/P/3 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/29 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/30 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/31 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/32 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/33 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/35 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/36 | Expenditures | 9,581 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/38 | Expenditures | 7,232 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/39 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/41 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/42 | Expenditures | 36,790 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/43 | Expenditures | 4,811 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/44 | Expenditures | 3,962 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/45 | Expenditures | 6,226 | ||||||||||
Direct Receipts | 18/02/2020 | VKVNY/2019-20/P/4 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 20/02/2020 | F4/2019-20/P/10 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/02/2020 | F4/2019-20/P/11 | Expenditures | 39,440 | ||||||||||
Direct Receipts | 20/02/2020 | TSC/2019-20/P/1 | Expenditures | 7,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:04:26 AM. |