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.) |
05/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 20 | 12/03/2020 | VKVNY/2019-20/P/17 | Expenditures | 13,440 | |||||||
12/03/2020 | VKVNY/2019-20/R/20 | Direct Receipts | 20,000 | 12/03/2020 | VKVNY/2019-20/P/18 | Expenditures | 6,000 | |||||||
12/03/2020 | VKVNY/2019-20/R/21 | Direct Receipts | 10,000 | 12/03/2020 | VKVNY/2019-20/P/19 | Expenditures | 20,160 | |||||||
12/03/2020 | VKVNY/2019-20/R/22 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/03/2020 | F4/2019-20/R/15 | Direct Receipts | 136,700 | Expenditures | ||||||||||
18/03/2020 | F4/2019-20/R/16 | Direct Receipts | 88,200 | Expenditures | ||||||||||
18/03/2020 | F4/2019-20/R/17 | Direct Receipts | 59,000 | Expenditures | ||||||||||
18/03/2020 | F4/2019-20/R/18 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/03/2020 | F4/2019-20/R/19 | Direct Receipts | 840 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 27,500 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 6,671 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 6,229 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/03/2020 | VKVNY/2019-20/R/10 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/03/2020 | VKVNY/2019-20/R/11 | Direct Receipts | 100,000 | Expenditures | ||||||||||
21/03/2020 | VKVNY/2019-20/R/12 | Direct Receipts | 70,000 | Expenditures | ||||||||||
21/03/2020 | VKVNY/2019-20/R/13 | Direct Receipts | 29,250 | Expenditures | ||||||||||
21/03/2020 | VKVNY/2019-20/R/14 | Direct Receipts | 25,070 | Expenditures | ||||||||||
21/03/2020 | VKVNY/2019-20/R/15 | Direct Receipts | 80,000 | Expenditures | ||||||||||
21/03/2020 | VKVNY/2019-20/R/16 | Direct Receipts | 80,000 | Expenditures | ||||||||||
21/03/2020 | VKVNY/2019-20/R/17 | Direct Receipts | 10,250 | Expenditures | ||||||||||
21/03/2020 | VKVNY/2019-20/R/18 | Direct Receipts | 80,000 | Expenditures | ||||||||||
21/03/2020 | VKVNY/2019-20/R/19 | Direct Receipts | 30,000 | Expenditures | ||||||||||
21/03/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 17,550 | Expenditures | ||||||||||
21/03/2020 | VKVNY/2019-20/R/7 | Direct Receipts | 22,500 | Expenditures | ||||||||||
21/03/2020 | VKVNY/2019-20/R/8 | Direct Receipts | 32,500 | Expenditures | ||||||||||
21/03/2020 | VKVNY/2019-20/R/9 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 39,313 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,300,114 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,519 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 8,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:52:46 PM. |