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.) |
30/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,100 | 31/12/2019 | OWN/2019-20/P/27 | Expenditures | 85,360 | |||||||
30/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 23,482 | 31/12/2019 | OWN/2019-20/P/28 | Expenditures | 43,200 | |||||||
30/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 18,900 | 31/12/2019 | SDP/2019-20/P/16 | Expenditures | 7,500 | |||||||
30/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 13,500 | 31/12/2019 | VKVNY/2019-20/P/36 | Expenditures | 7,500 | |||||||
31/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 31,140 | 31/12/2019 | VKVNY/2019-20/P/37 | Expenditures | 60,600 | |||||||
31/12/2019 | IWDP/2019-20/R/7 | Direct Receipts | 700 | 31/12/2019 | VKVNY/2019-20/P/38 | Expenditures | 5 | |||||||
31/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 39,000 | Expenditures | ||||||||||
31/12/2019 | SDP/2019-20/R/6 | Direct Receipts | 4,313 | Expenditures | ||||||||||
31/12/2019 | SDP/2019-20/R/7 | Direct Receipts | 147,000 | Expenditures | ||||||||||
31/12/2019 | SDP/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 763 | Expenditures | ||||||||||
31/12/2019 | VKVNY/2019-20/R/19 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/12/2019 | VKVNY/2019-20/R/20 | Direct Receipts | 2,097 | Expenditures | ||||||||||
31/12/2019 | VKVNY/2019-20/R/21 | Direct Receipts | 80,000 | Expenditures | ||||||||||
31/12/2019 | VKVNY/2019-20/R/22 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:34:23 AM. |