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.) |
04/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 6 | 05/10/2019 | FFC/2019-20/P/21 | Expenditures | 14,004 | |||||||
16/10/2019 | SDP/2019-20/R/3 | Direct Receipts | 9,500 | 05/10/2019 | FFC/2019-20/P/22 | Expenditures | 44,872 | |||||||
24/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 18,700 | 05/10/2019 | FFC/2019-20/P/23 | Expenditures | 22,908 | |||||||
24/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 18,700 | 05/10/2019 | OWN/2019-20/P/30 | Expenditures | 1,467 | |||||||
24/10/2019 | SDP/2019-20/R/4 | Direct Receipts | 9,500 | 05/10/2019 | SDP/2019-20/P/9 | Expenditures | 33,043 | |||||||
24/10/2019 | VMJS/2019-20/R/3 | Direct Receipts | 300,000 | 24/10/2019 | FFC/2019-20/P/24 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/25 | Expenditures | 36,810 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/32 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/10/2019 | SDP/2019-20/P/10 | Expenditures | 47,360 | ||||||||||
Direct Receipts | 24/10/2019 | VKVNY/2019-20/P/4 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/10/2019 | VMJS/2019-20/P/1 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:32:39 PM. |