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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,379 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,895 | |||||||
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | 15/07/2019 | F4/2019-20/P/6 | Expenditures | 4,000 | |||||||
08/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 513,360 | 15/07/2019 | OWN/2019-20/P/8 | Expenditures | 150 | |||||||
15/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 15/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 5,662 | |||||||
17/07/2019 | F4/2019-20/R/2 | Direct Receipts | 26,700 | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,680 | |||||||
17/07/2019 | F4/2019-20/R/3 | Direct Receipts | 13,500 | 20/07/2019 | OWN/2019-20/P/10 | Expenditures | 700 | |||||||
17/07/2019 | F4/2019-20/R/4 | Direct Receipts | 18,900 | 20/07/2019 | OWN/2019-20/P/14 | Expenditures | 26,700 | |||||||
19/07/2019 | SDP/2019-20/R/1 | Direct Receipts | 80,000 | 20/07/2019 | OWN/2019-20/P/9 | Expenditures | 546 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/13 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:34:32 AM. |