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.) |
08/07/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 98,000 | 08/07/2020 | SDP/2020-21/P/4 | Expenditures | 4,230 | |||||||
14/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 950 | 08/07/2020 | VKVNY/2020-21/P/10 | Expenditures | 63,388 | |||||||
14/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 08/07/2020 | VKVNY/2020-21/P/9 | Expenditures | 34,612 | |||||||
14/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 50 | 14/07/2020 | FFC/2020-21/P/26 | Expenditures | 4,230 | |||||||
14/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 650 | 14/07/2020 | FFC/2020-21/P/27 | Expenditures | 15,228 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/28 | Expenditures | 14,553 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/30 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/31 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 14/07/2020 | IWDP/2020-21/P/6 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 14/07/2020 | MPLADS/2020-21/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/17 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/19 | Expenditures | 190 | ||||||||||
Direct Receipts | 14/07/2020 | SDP/2020-21/P/5 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/32 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/33 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/34 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/35 | Expenditures | 2,978 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/36 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/37 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/38 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/39 | Expenditures | 1,943 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/40 | Expenditures | 35,574 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/18 | Expenditures | 1,533 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2020 | VKVNY/2020-21/P/11 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/41 | Expenditures | 259,830 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/42 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/43 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/44 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/45 | Expenditures | 17,391 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/46 | Expenditures | 2,437 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,221 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,532 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/23 | Expenditures | 680 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/24 | Expenditures | 355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:59:47 PM. |