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 | VKVNY/2019-20/R/3 | Direct Receipts | 40,000 | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 2,030 | |||||||
03/08/2019 | VMJS/2019-20/R/1 | Direct Receipts | 49,574 | 08/08/2019 | MMGPY/2019-20/P/3 | Expenditures | 3,300 | |||||||
14/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 08/08/2019 | MMGPY/2019-20/P/4 | Expenditures | 2,900 | |||||||
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 10 | 08/08/2019 | VKVNY/2019-20/P/4 | Expenditures | 23,563 | |||||||
14/08/2019 | SDP/2019-20/R/5 | Direct Receipts | 75,000 | 08/08/2019 | VKVNY/2019-20/P/5 | Expenditures | 4,166 | |||||||
14/08/2019 | SDRF/2019-20/R/2 | Direct Receipts | 90,000 | 08/08/2019 | VKVNY/2019-20/P/6 | Expenditures | 1,370 | |||||||
14/08/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 40,000 | 08/08/2019 | VKVNY/2019-20/P/7 | Expenditures | 1,500 | |||||||
17/08/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 55,600 | 08/08/2019 | VKVNY/2019-20/P/8 | Expenditures | 399 | |||||||
17/08/2019 | SDRF/2019-20/R/3 | Direct Receipts | 30,000 | 08/08/2019 | VMJS/2019-20/P/1 | Expenditures | 9,676 | |||||||
21/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 10 | 08/08/2019 | VMJS/2019-20/P/10 | Expenditures | 5,200 | |||||||
27/08/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 30,000 | 08/08/2019 | VMJS/2019-20/P/11 | Expenditures | 4,650 | |||||||
31/08/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 1,026 | 08/08/2019 | VMJS/2019-20/P/2 | Expenditures | 13,435 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 418 | 08/08/2019 | VMJS/2019-20/P/3 | Expenditures | 3,500 | |||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 418 | 08/08/2019 | VMJS/2019-20/P/4 | Expenditures | 13,597 | |||||||
31/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 17 | 08/08/2019 | VMJS/2019-20/P/5 | Expenditures | 445 | |||||||
31/08/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 1,207 | 08/08/2019 | VMJS/2019-20/P/6 | Expenditures | 964 | |||||||
31/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,293 | 08/08/2019 | VMJS/2019-20/P/7 | Expenditures | 4,730 | |||||||
31/08/2019 | RAYEAAY/2019-20/R/4 | Direct Receipts | 31 | 08/08/2019 | VMJS/2019-20/P/8 | Expenditures | 2,875 | |||||||
31/08/2019 | SDP/2019-20/R/6 | Direct Receipts | 4,531 | 08/08/2019 | VMJS/2019-20/P/9 | Expenditures | 1,008 | |||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,939 | 21/08/2019 | 3SFC/2019-20/P/5 | Expenditures | 55,600 | |||||||
31/08/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 1,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:41:34 AM. |