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.) |
03/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 10 | 01/08/2019 | VKVNY/2019-20/P/10 | Expenditures | 19,473 | 08/08/2019 | OWN/2019-20/C/1 | 1,700 | ||||
03/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,000 | 01/08/2019 | VKVNY/2019-20/P/11 | Expenditures | 17,389 | |||||||
07/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 67 | 01/08/2019 | VKVNY/2019-20/P/12 | Expenditures | 9,964 | |||||||
07/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | 01/08/2019 | VKVNY/2019-20/P/13 | Expenditures | 3,740 | |||||||
09/08/2019 | 3SFC/2019-20/R/20 | Direct Receipts | 17,500 | 01/08/2019 | VKVNY/2019-20/P/14 | Expenditures | 200 | |||||||
09/08/2019 | 3SFC/2019-20/R/21 | Direct Receipts | 6,300 | 01/08/2019 | VMJS/2019-20/P/3 | Expenditures | 32,985 | |||||||
09/08/2019 | 3SFC/2019-20/R/22 | Direct Receipts | 6,300 | 01/08/2019 | VMJS/2019-20/P/4 | Expenditures | 13,672 | |||||||
09/08/2019 | 3SFC/2019-20/R/23 | Direct Receipts | 5,160 | 01/08/2019 | VMJS/2019-20/P/5 | Expenditures | 12,500 | |||||||
14/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | 01/08/2019 | VMJS/2019-20/P/6 | Expenditures | 6,000 | |||||||
20/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 400 | 01/08/2019 | VMJS/2019-20/P/7 | Expenditures | 2,000 | |||||||
20/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 10 | 01/08/2019 | VMJS/2019-20/P/8 | Expenditures | 400 | |||||||
27/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 20 | 01/08/2019 | VMJS/2019-20/P/9 | Expenditures | 200 | |||||||
Direct Receipts | 09/08/2019 | 3SFC/2019-20/P/12 | Expenditures | 33,180 | ||||||||||
Direct Receipts | 09/08/2019 | 3SFC/2019-20/P/13 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 09/08/2019 | 3SFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/08/2019 | 3SFC/2019-20/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/08/2019 | 3SFC/2019-20/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/08/2019 | 3SFC/2019-20/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/08/2019 | 3SFC/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/08/2019 | VKVNY/2019-20/P/15 | Expenditures | 42,255 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/16 | Expenditures | 86,075 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,376 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/08/2019 | TSC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/08/2019 | VKVNY/2019-20/P/16 | Expenditures | 38,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:18:18 PM. |