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.) |
01/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 17 | 03/06/2019 | CRF/2019-20/P/1 | Expenditures | 18,120 | 04/06/2019 | FFC/2019-20/C/3 | 21,006 | ||||
01/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 42 | 03/06/2019 | CRF/2019-20/P/2 | Expenditures | 6,823 | 07/06/2019 | VKVNY/2019-20/C/1 | 23,199 | ||||
01/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 17 | 03/06/2019 | CRF/2019-20/P/3 | Expenditures | 1,500 | 07/06/2019 | VKVNY/2019-20/C/2 | 23,199 | ||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 42 | 03/06/2019 | F4/2019-20/P/10 | Expenditures | 1,440 | |||||||
Direct Receipts | 03/06/2019 | F4/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/06/2019 | F4/2019-20/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/06/2019 | F4/2019-20/P/6 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 03/06/2019 | F4/2019-20/P/7 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 03/06/2019 | F4/2019-20/P/8 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 03/06/2019 | F4/2019-20/P/9 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 03/06/2019 | SDP/2019-20/P/14 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 03/06/2019 | TSC/2019-20/P/1 | Expenditures | 11,186 | ||||||||||
Direct Receipts | 03/06/2019 | TSC/2019-20/P/2 | Expenditures | 11,186 | ||||||||||
Direct Receipts | 03/06/2019 | VKVNY/2019-20/P/11 | Expenditures | 17,785 | ||||||||||
Direct Receipts | 03/06/2019 | VKVNY/2019-20/P/12 | Expenditures | 17,784 | ||||||||||
Direct Receipts | 03/06/2019 | VKVNY/2019-20/P/13 | Expenditures | 9,063 | ||||||||||
Direct Receipts | 03/06/2019 | VKVNY/2019-20/P/14 | Expenditures | 9,063 | ||||||||||
Direct Receipts | 03/06/2019 | VKVNY/2019-20/P/5 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 03/06/2019 | VKVNY/2019-20/P/6 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 03/06/2019 | VKVNY/2019-20/P/7 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 03/06/2019 | VKVNY/2019-20/P/8 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 21,006 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/12 | Expenditures | 18,586 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/13 | Expenditures | 1,374 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/14 | Expenditures | 6,533 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,154 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/2 | Expenditures | 470 | ||||||||||
Direct Receipts | 07/06/2019 | VKVNY/2019-20/P/10 | Expenditures | 23,199 | ||||||||||
Direct Receipts | 07/06/2019 | VKVNY/2019-20/P/9 | Expenditures | 23,199 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/3 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:48 PM. |