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.) |
02/07/2019 | VKVNY/2019-20/R/14 | Direct Receipts | 21,000 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 2,360 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 454,907 | 02/07/2019 | VKVNY/2019-20/P/10 | Expenditures | 24,642 | |||||||
05/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | 02/07/2019 | VKVNY/2019-20/P/7 | Expenditures | 39,760 | |||||||
09/07/2019 | SDRF/2019-20/R/5 | Direct Receipts | 4,200 | 02/07/2019 | VKVNY/2019-20/P/8 | Expenditures | 12,030 | |||||||
09/07/2019 | SDRF/2019-20/R/6 | Direct Receipts | 8,900 | 02/07/2019 | VKVNY/2019-20/P/9 | Expenditures | 11,500 | |||||||
09/07/2019 | SDRF/2019-20/R/7 | Direct Receipts | 17,800 | 12/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,688 | |||||||
10/07/2019 | SDRF/2019-20/R/8 | Direct Receipts | 12,000 | 13/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,549 | |||||||
10/07/2019 | SDRF/2019-20/R/9 | Direct Receipts | 8,400 | 19/07/2019 | OWN/2019-20/P/19 | Expenditures | 58,200 | |||||||
19/07/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 40,000 | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 3,750 | |||||||
Direct Receipts | 20/07/2019 | MPLADS/2019-20/P/4 | Expenditures | 65,390 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/07/2019 | SDRF/2019-20/P/2 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 20/07/2019 | VKVNY/2019-20/P/13 | Expenditures | 74,950 | ||||||||||
Direct Receipts | 20/07/2019 | VKVNY/2019-20/P/14 | Expenditures | 10,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:16 AM. |