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.) |
03/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,866 | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 7,618 | |||||||
03/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 551 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,775 | |||||||
11/06/2019 | LDP/2019-20/R/5 | Direct Receipts | 13,280 | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 19,200 | |||||||
15/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,137 | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,500 | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 15,822 | |||||||
19/06/2019 | IWDP/2019-20/R/3 | Direct Receipts | 14 | 10/06/2019 | LDP/2019-20/P/27 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/06/2019 | LDP/2019-20/P/28 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 10/06/2019 | LDP/2019-20/P/29 | Expenditures | 14,357 | ||||||||||
Direct Receipts | 10/06/2019 | LDP/2019-20/P/30 | Expenditures | 14,357 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,389 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/12 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 10,790 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/06/2019 | LDP/2019-20/P/31 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 28/06/2019 | LDP/2019-20/P/32 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/06/2019 | LDP/2019-20/P/33 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 28/06/2019 | LDP/2019-20/P/34 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 28/06/2019 | LDP/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2019 | LDP/2019-20/P/36 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/06/2019 | LDP/2019-20/P/37 | Expenditures | 26,470 | ||||||||||
Direct Receipts | 28/06/2019 | LDP/2019-20/P/38 | Expenditures | 17,898 | ||||||||||
Direct Receipts | 28/06/2019 | LDP/2019-20/P/39 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/06/2019 | LDP/2019-20/P/40 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:21:52 AM. |