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.) |
01/05/2019 | F4/2019-20/R/6 | Direct Receipts | 29,580 | 01/05/2019 | F4/2019-20/P/3 | Expenditures | 4,150 | |||||||
01/05/2019 | F4/2019-20/R/7 | Direct Receipts | 12,000 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 980 | |||||||
01/05/2019 | F4/2019-20/R/8 | Direct Receipts | 12,600 | 09/05/2019 | F4/2019-20/P/4 | Expenditures | 7,500 | |||||||
01/05/2019 | F4/2019-20/R/9 | Direct Receipts | 2,400 | 09/05/2019 | FFC/2019-20/P/17 | Expenditures | 2,882 | |||||||
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 09/05/2019 | FFC/2019-20/P/18 | Expenditures | 2,475 | |||||||
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 09/05/2019 | FFC/2019-20/P/19 | Expenditures | 2,475 | |||||||
01/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 5 | 09/05/2019 | FFC/2019-20/P/20 | Expenditures | 2,475 | |||||||
09/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 09/05/2019 | FFC/2019-20/P/21 | Expenditures | 2,475 | |||||||
13/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,632 | 09/05/2019 | FFC/2019-20/P/22 | Expenditures | 2,620 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/23 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/24 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/25 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/8 | Expenditures | 370 | ||||||||||
Direct Receipts | 21/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 42,534 | ||||||||||
Direct Receipts | 21/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 2,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:01 PM. |