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.) |
02/09/2019 | F4/2019-20/R/8 | Direct Receipts | 8,900 | 09/09/2019 | F4/2019-20/P/21 | Expenditures | 127,440 | 02/09/2019 | OWN/2019-20/C/2 | 1,100 | ||||
02/09/2019 | F4/2019-20/R/9 | Direct Receipts | 4,500 | 09/09/2019 | F4/2019-20/P/22 | Expenditures | 27,352 | |||||||
02/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | 09/09/2019 | F4/2019-20/P/23 | Expenditures | 3,430 | |||||||
07/09/2019 | F4/2019-20/R/10 | Direct Receipts | 10,000 | 09/09/2019 | F4/2019-20/P/24 | Expenditures | 30,424 | |||||||
07/09/2019 | F4/2019-20/R/11 | Direct Receipts | 4,500 | 09/09/2019 | F4/2019-20/P/25 | Expenditures | 36,812 | |||||||
11/09/2019 | F4/2019-20/R/12 | Direct Receipts | 10,000 | 09/09/2019 | F4/2019-20/P/26 | Expenditures | 9,082 | |||||||
11/09/2019 | F4/2019-20/R/13 | Direct Receipts | 20,000 | 09/09/2019 | F4/2019-20/P/27 | Expenditures | 595 | |||||||
11/09/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 70,000 | 09/09/2019 | F4/2019-20/P/28 | Expenditures | 20,006 | |||||||
26/09/2019 | F4/2019-20/R/14 | Direct Receipts | 840 | 09/09/2019 | F4/2019-20/P/29 | Expenditures | 9,000 | |||||||
29/09/2019 | SDP/2019-20/R/1 | Direct Receipts | 49,533 | 09/09/2019 | OWN/2019-20/P/25 | Expenditures | 498 | |||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/26 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/09/2019 | VKVNY/2019-20/P/8 | Expenditures | 2,626 | ||||||||||
Direct Receipts | 09/09/2019 | VKVNY/2019-20/P/9 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 30/09/2019 | SDP/2019-20/P/6 | Expenditures | 157,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:18:23 PM. |