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.) |
01/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 800 | 09/10/2019 | 5THSFC/2019-20/P/14 | Expenditures | 2,000 | |||||||
01/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 50 | 09/10/2019 | BASP/2019-20/P/7 | Expenditures | 54,459 | |||||||
16/10/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 80,000 | 09/10/2019 | FFC/2019-20/P/26 | Expenditures | 45,510 | |||||||
16/10/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 80,000 | 09/10/2019 | FFC/2019-20/P/27 | Expenditures | 6,800 | |||||||
24/10/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 71,400 | 09/10/2019 | FFC/2019-20/P/28 | Expenditures | 46,925 | |||||||
26/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | 09/10/2019 | FFC/2019-20/P/29 | Expenditures | 16,515 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/30 | Expenditures | 18,735 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/31 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/32 | Expenditures | 16,549.5 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/33 | Expenditures | 16,549.5 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 09/10/2019 | VKVNY/2019-20/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/10/2019 | VKVNY/2019-20/P/2 | Expenditures | 28,220 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/29 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:26 PM. |