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.) |
12/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 25 | 12/09/2019 | 3SFC/2019-20/P/20 | Expenditures | 6,300 | |||||||
12/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 4,896 | 12/09/2019 | 3SFC/2019-20/P/21 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/36 | Expenditures | 24,884 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/37 | Expenditures | 20,907 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/17 | Expenditures | 150 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/18 | Expenditures | 3,052 | ||||||||||
Direct Receipts | 12/09/2019 | VKVNY/2019-20/P/8 | Expenditures | 18,842 | ||||||||||
Direct Receipts | 12/09/2019 | VKVNY/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/38 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/46 | Expenditures | 29,634 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/47 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/48 | Expenditures | 38,634 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/50 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/51 | Expenditures | 47,568 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/52 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:13:54 PM. |