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.) |
02/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 50 | 02/09/2019 | VKVNY/2019-20/P/2 | Expenditures | 18,971 | |||||||
02/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | 14/09/2019 | FFC/2019-20/P/10 | Expenditures | 29,102 | |||||||
06/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 10,000 | 14/09/2019 | FFC/2019-20/P/11 | Expenditures | 16,794 | |||||||
06/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,500 | 14/09/2019 | FFC/2019-20/P/12 | Expenditures | 24,658 | |||||||
06/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | 14/09/2019 | FFC/2019-20/P/13 | Expenditures | 1,180 | |||||||
06/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,300 | 14/09/2019 | FFC/2019-20/P/14 | Expenditures | 1,866 | |||||||
06/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 840 | 14/09/2019 | FFC/2019-20/P/15 | Expenditures | 3,109 | |||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/16 | Expenditures | 4,976 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/17 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/18 | Expenditures | 3,957 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/19 | Expenditures | 17,105 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/20 | Expenditures | 25,558 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/21 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/22 | Expenditures | 950 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/8 | Expenditures | 5,601 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/9 | Expenditures | 4,354 | ||||||||||
Direct Receipts | 14/09/2019 | OWN/2019-20/P/27 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/09/2019 | OWN/2019-20/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/09/2019 | OWN/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/09/2019 | OWN/2019-20/P/30 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/23 | Expenditures | 4,366 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/24 | Expenditures | 3,988 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/25 | Expenditures | 16,719 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/26 | Expenditures | 18,408 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/31 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:44 AM. |