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.) |
03/02/2020 | F4/2019-20/R/6 | Direct Receipts | 5,000 | 09/02/2020 | SDP/2019-20/P/56 | Expenditures | 12,320 | |||||||
03/02/2020 | F4/2019-20/R/7 | Direct Receipts | 3,600 | 09/02/2020 | SDP/2019-20/P/57 | Expenditures | 12,320 | |||||||
18/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 77,101 | 09/02/2020 | SDP/2019-20/P/58 | Expenditures | 4,620 | |||||||
25/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 487 | 09/02/2020 | SDP/2019-20/P/59 | Expenditures | 4,620 | |||||||
25/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 600 | 09/02/2020 | SDP/2019-20/P/60 | Expenditures | 6,160 | |||||||
Direct Receipts | 09/02/2020 | SDP/2019-20/P/61 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 09/02/2020 | SDP/2019-20/P/62 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 09/02/2020 | SDP/2019-20/P/63 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 09/02/2020 | SDRF/2019-20/P/59 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 09/02/2020 | SDRF/2019-20/P/60 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 09/02/2020 | SDRF/2019-20/P/61 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 09/02/2020 | SDRF/2019-20/P/62 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 09/02/2020 | SDRF/2019-20/P/63 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 09/02/2020 | SDRF/2019-20/P/64 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/13 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/14 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/16 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 25/02/2020 | SDP/2019-20/P/64 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 25/02/2020 | SDP/2019-20/P/65 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/02/2020 | SDP/2019-20/P/66 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 25/02/2020 | SDP/2019-20/P/67 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 25/02/2020 | SDRF/2019-20/P/65 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/02/2020 | SDRF/2019-20/P/66 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/02/2020 | SDRF/2019-20/P/67 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 25/02/2020 | VKVNY/2019-20/P/10 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/02/2020 | VKVNY/2019-20/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/02/2020 | VKVNY/2019-20/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:50:01 PM. |