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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 519,946 | 04/07/2019 | OWN/2019-20/P/22 | Expenditures | 8,000 | 29/07/2019 | OWN/2019-20/C/1 | 24,780 | ||||
08/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 10 | 08/07/2019 | SDP/2019-20/P/1 | Expenditures | 34,200 | |||||||
08/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 40 | 08/07/2019 | VKVNY/2019-20/P/6 | Expenditures | 6,840 | |||||||
08/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 147,000 | 19/07/2019 | FFC/2019-20/P/25 | Expenditures | 9,870 | |||||||
12/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 550 | 19/07/2019 | FFC/2019-20/P/26 | Expenditures | 7,402 | |||||||
12/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 18,000 | 19/07/2019 | FFC/2019-20/P/27 | Expenditures | 600 | |||||||
29/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 300 | 19/07/2019 | FFC/2019-20/P/28 | Expenditures | 46,767 | |||||||
29/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 300 | 19/07/2019 | FFC/2019-20/P/29 | Expenditures | 14,804 | |||||||
29/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 275 | 19/07/2019 | FFC/2019-20/P/30 | Expenditures | 600 | |||||||
29/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 300 | 19/07/2019 | FFC/2019-20/P/31 | Expenditures | 49,100 | |||||||
29/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 550 | 19/07/2019 | FFC/2019-20/P/32 | Expenditures | 12,495 | |||||||
29/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 300 | 19/07/2019 | FFC/2019-20/P/33 | Expenditures | 54,153 | |||||||
29/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 550 | 19/07/2019 | FFC/2019-20/P/34 | Expenditures | 7,402 | |||||||
29/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 300 | 19/07/2019 | FFC/2019-20/P/35 | Expenditures | 7,402 | |||||||
29/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 275 | 19/07/2019 | FFC/2019-20/P/36 | Expenditures | 62,538 | |||||||
29/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 175 | 19/07/2019 | FFC/2019-20/P/37 | Expenditures | 354 | |||||||
29/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 175 | 19/07/2019 | OWN/2019-20/P/23 | Expenditures | 554 | |||||||
29/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 300 | 19/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
29/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 300 | 19/07/2019 | OWN/2019-20/P/25 | Expenditures | 646 | |||||||
29/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 20,975 | 19/07/2019 | OWN/2019-20/P/26 | Expenditures | 79 | |||||||
Direct Receipts | 24/07/2019 | SDP/2019-20/P/2 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 24/07/2019 | VKVNY/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2019 | VKVNY/2019-20/P/8 | Expenditures | 14,174 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,169 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/28 | Expenditures | 896 | ||||||||||
Direct Receipts | 29/07/2019 | VKVNY/2019-20/P/9 | Expenditures | 59,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:19:43 AM. |