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.) |
07/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,802 | 05/09/2019 | FFC/2019-20/P/29 | Expenditures | 13,800 | |||||||
07/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 40 | 05/09/2019 | FFC/2019-20/P/30 | Expenditures | 500 | |||||||
07/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,484 | 05/09/2019 | FFC/2019-20/P/31 | Expenditures | 15,480 | |||||||
07/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 70 | 05/09/2019 | VKVNY/2019-20/P/3 | Expenditures | 12,832 | |||||||
07/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 740 | 05/09/2019 | VKVNY/2019-20/P/4 | Expenditures | 35,600 | |||||||
07/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,169 | 25/09/2019 | FFC/2019-20/P/32 | Expenditures | 13,900 | |||||||
16/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | 25/09/2019 | FFC/2019-20/P/33 | Expenditures | 9,744 | |||||||
16/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 60 | 25/09/2019 | OWN/2019-20/P/23 | Expenditures | 978 | |||||||
Direct Receipts | 25/09/2019 | VKVNY/2019-20/P/5 | Expenditures | 19,443 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/34 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/36 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/37 | Expenditures | 14,517 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2019 | VKVNY/2019-20/P/6 | Expenditures | 6,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:12:07 PM. |