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.) |
05/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,800 | 05/08/2019 | VKVNY/2019-20/P/25 | Expenditures | 45,144 | |||||||
05/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 30 | 05/08/2019 | VKVNY/2019-20/P/26 | Expenditures | 10,605 | |||||||
05/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,200 | 05/08/2019 | VKVNY/2019-20/P/27 | Expenditures | 1,300 | |||||||
05/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 06/08/2019 | 5THSFC/2019-20/P/22 | Expenditures | 5,040 | |||||||
05/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 100,000 | 06/08/2019 | 5THSFC/2019-20/P/23 | Expenditures | 11,234 | |||||||
05/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | 06/08/2019 | 5THSFC/2019-20/P/24 | Expenditures | 16,008 | |||||||
Direct Receipts | 06/08/2019 | 5THSFC/2019-20/P/25 | Expenditures | 16,008 | ||||||||||
Direct Receipts | 06/08/2019 | 5THSFC/2019-20/P/26 | Expenditures | 7,637 | ||||||||||
Direct Receipts | 06/08/2019 | 5THSFC/2019-20/P/27 | Expenditures | 24,928 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/41 | Expenditures | 15,349 | ||||||||||
Direct Receipts | 06/08/2019 | VKVNY/2019-20/P/29 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 06/08/2019 | VKVNY/2019-20/P/30 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 06/08/2019 | VKVNY/2019-20/P/31 | Expenditures | 1,519 | ||||||||||
Direct Receipts | 09/08/2019 | 5THSFC/2019-20/P/28 | Expenditures | 30,554 | ||||||||||
Direct Receipts | 09/08/2019 | VKVNY/2019-20/P/28 | Expenditures | 65,751 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/12 | Expenditures | 45,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:15 AM. |