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.) |
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,895 | 02/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 26,700 | 09/05/2019 | FFC/2019-20/C/2 | 49,578 | ||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,845 | 09/05/2019 | F4/2019-20/P/1 | Expenditures | 29,580 | 24/05/2019 | FFC/2019-20/C/3 | 15,270 | ||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 676 | 09/05/2019 | F4/2019-20/P/2 | Expenditures | 18,900 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,461 | 09/05/2019 | F4/2019-20/P/3 | Expenditures | 12,000 | |||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 13 | 09/05/2019 | FFC/2019-20/P/10 | Expenditures | 49,578 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 12,836 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 8,926 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/8 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/9 | Expenditures | 62,776 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/1 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/11 | Expenditures | 5,286 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/12 | Expenditures | 3,676 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/13 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/15 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/16 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 12,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:34 AM. |