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.) |
05/07/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 98,558 | 09/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 58,330 | |||||||
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 740,055 | 09/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 1,600 | |||||||
08/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 250,000 | 09/07/2019 | VKVNY/2019-20/P/4 | Expenditures | 36,177 | |||||||
09/07/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 11,000 | 09/07/2019 | VKVNY/2019-20/P/5 | Expenditures | 18,840 | |||||||
19/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 12,600 | 10/07/2019 | FFC/2019-20/P/22 | Expenditures | 22,669 | |||||||
23/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 800 | 10/07/2019 | FFC/2019-20/P/23 | Expenditures | 37,170 | |||||||
25/07/2019 | CMRF/2019-20/R/1 | Direct Receipts | 77,000 | 10/07/2019 | FFC/2019-20/P/24 | Expenditures | 300 | |||||||
25/07/2019 | MMGPY/2019-20/R/3 | Direct Receipts | 75,000 | 10/07/2019 | FFC/2019-20/P/25 | Expenditures | 21,000 | |||||||
27/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 18,750 | 10/07/2019 | OWN/2019-20/P/10 | Expenditures | 12,450 | |||||||
29/07/2019 | SDP/2019-20/R/4 | Direct Receipts | 50,000 | 10/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,993 | |||||||
30/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 34,520 | 10/07/2019 | OWN/2019-20/P/9 | Expenditures | 27,420 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/12 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:13 PM. |