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.) |
12/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 5,610 | 06/02/2020 | OWN/2019-20/P/17 | Expenditures | 11,190 | |||||||
25/02/2020 | VKVNY/2019-20/R/7 | Direct Receipts | 100,000 | 10/02/2020 | VKVNY/2019-20/P/19 | Expenditures | 6,000 | |||||||
25/02/2020 | VKVNY/2019-20/R/8 | Direct Receipts | 150,000 | 10/02/2020 | VKVNY/2019-20/P/20 | Expenditures | 13,950 | |||||||
Direct Receipts | 10/02/2020 | VKVNY/2019-20/P/21 | Expenditures | 25,040 | ||||||||||
Direct Receipts | 10/02/2020 | VKVNY/2019-20/P/22 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 10/02/2020 | VKVNY/2019-20/P/23 | Expenditures | 140 | ||||||||||
Direct Receipts | 10/02/2020 | VKVNY/2019-20/P/24 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 10/02/2020 | VKVNY/2019-20/P/25 | Expenditures | 97,750 | ||||||||||
Direct Receipts | 10/02/2020 | VKVNY/2019-20/P/26 | Expenditures | 48,867 | ||||||||||
Direct Receipts | 10/02/2020 | VKVNY/2019-20/P/27 | Expenditures | 49,776 | ||||||||||
Direct Receipts | 10/02/2020 | VKVNY/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/02/2020 | VKVNY/2019-20/P/29 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 10/02/2020 | VKVNY/2019-20/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/02/2020 | VKVNY/2019-20/P/31 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/02/2020 | VKVNY/2019-20/P/32 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 28/02/2020 | SDP/2019-20/P/2 | Expenditures | 40,888 | ||||||||||
Direct Receipts | 28/02/2020 | VKVNY/2019-20/P/33 | Expenditures | 36,799 | ||||||||||
Direct Receipts | 28/02/2020 | VKVNY/2019-20/P/34 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 28/02/2020 | VKVNY/2019-20/P/35 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:31:25 PM. |