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.) |
02/03/2020 | OWN/2019-20/R/258 | Direct Receipts | 10 | 05/03/2020 | OWN/2019-20/P/51 | Expenditures | 1,887 | 05/03/2020 | VKVNY/2019-20/C/1 | 57,500 | ||||
03/03/2020 | OWN/2019-20/R/259 | Direct Receipts | 10 | 05/03/2020 | OWN/2019-20/P/52 | Expenditures | 19,400 | |||||||
03/03/2020 | OWN/2019-20/R/260 | Direct Receipts | 10 | 05/03/2020 | VKVNY/2019-20/P/11 | Expenditures | 67,906 | |||||||
03/03/2020 | OWN/2019-20/R/261 | Direct Receipts | 10 | 05/03/2020 | VKVNY/2019-20/P/12 | Expenditures | 13,275 | |||||||
04/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 13,806 | 20/03/2020 | OWN/2019-20/P/56 | Expenditures | 10 | |||||||
04/03/2020 | MMAY/2019-20/R/5 | Direct Receipts | 12,500 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/262 | Direct Receipts | 10 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/263 | Direct Receipts | 260 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/264 | Direct Receipts | 260 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/265 | Direct Receipts | 81 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/266 | Direct Receipts | 3,606 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/267 | Direct Receipts | 840 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/268 | Direct Receipts | 21,800 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/269 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/270 | Direct Receipts | 38 | Expenditures | ||||||||||
04/03/2020 | SDP/2019-20/R/8 | Direct Receipts | 240 | Expenditures | ||||||||||
04/03/2020 | VKVNY/2019-20/R/10 | Direct Receipts | 331,500 | Expenditures | ||||||||||
04/03/2020 | VKVNY/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
04/03/2020 | VKVNY/2019-20/R/9 | Direct Receipts | 521 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/271 | Direct Receipts | 10 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/272 | Direct Receipts | 10 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/273 | Direct Receipts | 10 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/274 | Direct Receipts | 10 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/275 | Direct Receipts | 10 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/276 | Direct Receipts | 10 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/277 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/278 | Direct Receipts | 60 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/279 | Direct Receipts | 20 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/280 | Direct Receipts | 40 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/281 | Direct Receipts | 220 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/283 | Direct Receipts | 40 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/284 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/285 | Direct Receipts | 29,954 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/286 | Direct Receipts | 1,188 | Expenditures | ||||||||||
31/03/2020 | VKVNY/2019-20/R/11 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:52 AM. |