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.) |
02/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 190,000 | 01/11/2019 | F4/2019-20/P/31 | Expenditures | 9,860 | |||||||
16/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,003,247 | 01/11/2019 | F4/2019-20/P/32 | Expenditures | 4,500 | |||||||
20/11/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 120,000 | 01/11/2019 | F4/2019-20/P/33 | Expenditures | 6,300 | |||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 14,340 | 01/11/2019 | OWN/2019-20/P/74 | Expenditures | 72,518 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/75 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/76 | Expenditures | 60,439 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/77 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2019 | VKVNY/2019-20/P/33 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 01/11/2019 | VKVNY/2019-20/P/34 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 01/11/2019 | VKVNY/2019-20/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/79 | Expenditures | 915 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/80 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 13/11/2019 | VKVNY/2019-20/P/36 | Expenditures | 49,518 | ||||||||||
Direct Receipts | 13/11/2019 | VKVNY/2019-20/P/37 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 13/11/2019 | VKVNY/2019-20/P/38 | Expenditures | 27,480 | ||||||||||
Direct Receipts | 25/11/2019 | 5THSFC/2019-20/P/8 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/154 | Expenditures | 24,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:03:41 AM. |