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.) |
06/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,700 | 02/03/2020 | VKVNY/2019-20/P/8 | Expenditures | 5,000 | |||||||
06/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 18 | 02/03/2020 | VKVNY/2019-20/P/9 | Expenditures | 5,000 | |||||||
06/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 10,000 | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 13,275 | |||||||
06/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 12,000 | 13/03/2020 | FFC/2019-20/P/47 | Expenditures | 8,850 | |||||||
13/03/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 25,000 | 13/03/2020 | FFC/2019-20/P/48 | Expenditures | 11,800 | |||||||
23/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 6,000 | 13/03/2020 | FFC/2019-20/P/49 | Expenditures | 15,900 | |||||||
28/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,200 | 13/03/2020 | FFC/2019-20/P/50 | Expenditures | 15,900 | |||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 463 | 13/03/2020 | VKVNY/2019-20/P/10 | Expenditures | 5,000 | |||||||
31/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 7,200 | 13/03/2020 | VKVNY/2019-20/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/03/2020 | VKVNY/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2020 | 5THSFC/2019-20/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/51 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:30:31 AM. |