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.) |
10/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 110 | 21/01/2020 | 3SFC/2019-20/P/14 | Expenditures | 4,800 | |||||||
10/01/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 16,000 | 21/01/2020 | FFC/2019-20/P/84 | Expenditures | 18,910 | |||||||
30/01/2020 | 3SFC/2019-20/R/10 | Direct Receipts | 9,840 | 21/01/2020 | FFC/2019-20/P/85 | Expenditures | 1,209 | |||||||
30/01/2020 | 3SFC/2019-20/R/11 | Direct Receipts | 46,500 | 21/01/2020 | FFC/2019-20/P/86 | Expenditures | 2,500 | |||||||
30/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 60 | 21/01/2020 | FFC/2019-20/P/87 | Expenditures | 6,180 | |||||||
30/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 840 | 21/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,712 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/34 | Expenditures | 3,288 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/35 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/01/2020 | SDP/2019-20/P/40 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 27/01/2020 | SDP/2019-20/P/41 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 27/01/2020 | VKVNY/2019-20/P/34 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 27/01/2020 | VKVNY/2019-20/P/35 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 27/01/2020 | VKVNY/2019-20/P/36 | Expenditures | 74,160 | ||||||||||
Direct Receipts | 27/01/2020 | VKVNY/2019-20/P/37 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 27/01/2020 | VKVNY/2019-20/P/38 | Expenditures | 3,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:13:05 PM. |