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.) |
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 147,645 | 15/07/2019 | TSC/2019-20/C/1 | 20,000 | ||||
05/07/2019 | SDP/2019-20/R/3 | Direct Receipts | 7,541 | 15/07/2019 | OWN/2019-20/P/17 | Expenditures | 848 | |||||||
15/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,286 | |||||||
15/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 20,000 | 20/07/2019 | OWN/2019-20/P/18 | Expenditures | 22,759 | |||||||
15/07/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 12,000 | 20/07/2019 | OWN/2019-20/P/19 | Expenditures | 9,100 | |||||||
15/07/2019 | VMJS/2019-20/R/2 | Direct Receipts | 199,785 | 20/07/2019 | OWN/2019-20/P/20 | Expenditures | 20,358 | |||||||
18/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 18,768 | 20/07/2019 | SDP/2019-20/P/4 | Expenditures | 5,484 | |||||||
18/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,015,111 | 20/07/2019 | VKVNY/2019-20/P/17 | Expenditures | 1,292 | |||||||
Direct Receipts | 20/07/2019 | VKVNY/2019-20/P/18 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 20/07/2019 | VMJS/2019-20/P/4 | Expenditures | 111,050 | ||||||||||
Direct Receipts | 20/07/2019 | VMJS/2019-20/P/5 | Expenditures | 86,670 | ||||||||||
Direct Receipts | 20/07/2019 | VMJS/2019-20/P/6 | Expenditures | 13,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:06 AM. |