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.) |
02/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 400 | 09/10/2019 | F4/2019-20/P/22 | Expenditures | 9,860 | 19/10/2019 | VMJS/2019-20/J/1 | 50,032 | ||||
19/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | 09/10/2019 | F4/2019-20/P/23 | Expenditures | 6,300 | |||||||
Direct Receipts | 09/10/2019 | F4/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/10/2019 | F4/2019-20/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/77 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/78 | Expenditures | 56,350 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/80 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/81 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/83 | Expenditures | 67,144 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/84 | Expenditures | 52,932 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/85 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/86 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/87 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/88 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/89 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/90 | Expenditures | 27,632 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/91 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/10/2019 | MMGPY/2019-20/P/4 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/20 | Expenditures | 250 | ||||||||||
Direct Receipts | 09/10/2019 | VKVNY/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2019 | VKVNY/2019-20/P/4 | Expenditures | 38,260 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/100 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/101 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/92 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/93 | Expenditures | 16,665 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/94 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/95 | Expenditures | 4,545 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/96 | Expenditures | 19,695 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/97 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/98 | Expenditures | 28,785 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/99 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/21 | Expenditures | 877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:19 AM. |