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.) |
23/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 03/09/2019 | 3SFC/2019-20/P/17 | Expenditures | 4,500 | |||||||
23/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 900 | 03/09/2019 | OWN/2019-20/P/28 | Expenditures | 300 | |||||||
26/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 840 | 03/09/2019 | VKVNY/2019-20/P/4 | Expenditures | 13,400 | |||||||
Direct Receipts | 03/09/2019 | VKVNY/2019-20/P/5 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/12 | Expenditures | 37,688 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/13 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/14 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/16 | Expenditures | 6,432 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/17 | Expenditures | 47,168 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/18 | Expenditures | 39,475 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/19 | Expenditures | 1,382 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/20 | Expenditures | 17,686 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/21 | Expenditures | 17,536 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/22 | Expenditures | 24,096 | ||||||||||
Direct Receipts | 23/09/2019 | 3SFC/2019-20/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/30 | Expenditures | 538 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/31 | Expenditures | 980 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/32 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/23 | Expenditures | 74,560 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/24 | Expenditures | 30,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:55:37 AM. |