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.) |
01/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | 01/11/2019 | FFC/2019-20/P/48 | Expenditures | 2,633 | |||||||
08/11/2019 | F4/2019-20/R/17 | Direct Receipts | 10,000 | 01/11/2019 | FFC/2019-20/P/49 | Expenditures | 24,072 | |||||||
08/11/2019 | F4/2019-20/R/18 | Direct Receipts | 4,400 | 01/11/2019 | FFC/2019-20/P/50 | Expenditures | 6,710 | |||||||
08/11/2019 | F4/2019-20/R/19 | Direct Receipts | 6,300 | 01/11/2019 | VKVNY/2019-20/P/23 | Expenditures | 10,913 | |||||||
08/11/2019 | F4/2019-20/R/20 | Direct Receipts | 4,500 | 01/11/2019 | VKVNY/2019-20/P/24 | Expenditures | 49,560 | |||||||
08/11/2019 | F4/2019-20/R/21 | Direct Receipts | 840 | 01/11/2019 | VKVNY/2019-20/P/25 | Expenditures | 42,480 | |||||||
18/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 508,198 | 01/11/2019 | VKVNY/2019-20/P/26 | Expenditures | 36,094 | |||||||
28/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | 21/11/2019 | FFC/2019-20/P/51 | Expenditures | 6,942 | |||||||
30/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,377 | 21/11/2019 | FFC/2019-20/P/52 | Expenditures | 3,738 | |||||||
30/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 8,089 | 27/11/2019 | F4/2019-20/P/15 | Expenditures | 14,400 | |||||||
30/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 13 | 27/11/2019 | F4/2019-20/P/16 | Expenditures | 4,500 | |||||||
30/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 181 | 27/11/2019 | F4/2019-20/P/17 | Expenditures | 6,300 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/22 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/23 | Expenditures | 730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:24:24 PM. |