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.) |
22/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 100 | 06/02/2020 | FFC/2019-20/P/79 | Expenditures | 36,135 | 26/02/2020 | OWN/2019-20/C/9 | 7,500 | ||||
22/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 50 | 06/02/2020 | FFC/2019-20/P/80 | Expenditures | 23,629 | |||||||
22/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 50 | 06/02/2020 | FFC/2019-20/P/81 | Expenditures | 15,087 | |||||||
22/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 50 | 06/02/2020 | FFC/2019-20/P/82 | Expenditures | 19,227 | |||||||
25/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 300 | 06/02/2020 | SDP/2019-20/P/32 | Expenditures | 25,979 | |||||||
25/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 100 | 06/02/2020 | VKVNY/2019-20/P/12 | Expenditures | 6,750 | |||||||
25/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 9,180 | 11/02/2020 | 3SFC/2019-20/P/27 | Expenditures | 6,300 | |||||||
25/02/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 80,000 | 11/02/2020 | 3SFC/2019-20/P/28 | Expenditures | 4,500 | |||||||
27/02/2020 | TSC/2019-20/R/4 | Direct Receipts | 52,100 | 11/02/2020 | OWN/2019-20/P/27 | Expenditures | 300 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/83 | Expenditures | 55,774 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/28 | Expenditures | 1,921 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/84 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/85 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/86 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/87 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/88 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/89 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/90 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/91 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/92 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/93 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/94 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/95 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/96 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/97 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/98 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/99 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/02/2020 | TSC/2019-20/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/02/2020 | TSC/2019-20/P/11 | Expenditures | 15,092 | ||||||||||
Direct Receipts | 27/02/2020 | TSC/2019-20/P/9 | Expenditures | 36,682 | ||||||||||
Direct Receipts | 27/02/2020 | VKVNY/2019-20/P/13 | Expenditures | 16,436 | ||||||||||
Direct Receipts | 27/02/2020 | VKVNY/2019-20/P/14 | Expenditures | 20,473 | ||||||||||
Direct Receipts | 27/02/2020 | VKVNY/2019-20/P/15 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:18 AM. |