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.) |
16/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | 03/10/2019 | 5THSFC/2019-20/P/10 | Expenditures | 4,150 | |||||||
22/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | 03/10/2019 | 5THSFC/2019-20/P/9 | Expenditures | 29,580 | |||||||
29/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | 03/10/2019 | VKVNY/2019-20/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/10/2019 | 5THSFC/2019-20/P/11 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/28 | Expenditures | 21,628 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/29 | Expenditures | 69,235 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/30 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/33 | Expenditures | 56,850 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/34 | Expenditures | 27,756 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/35 | Expenditures | 42,178 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/36 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/37 | Expenditures | 13,190 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/38 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/39 | Expenditures | 25,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:28:47 PM. |