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.) |
03/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,000 | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 74,260 | |||||||
04/03/2020 | 5THSFC/2019-20/R/41 | Direct Receipts | 10,000 | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 11,286 | |||||||
04/03/2020 | 5THSFC/2019-20/R/42 | Direct Receipts | 4,500 | 07/03/2020 | OWN/2019-20/P/19 | Expenditures | 599 | |||||||
04/03/2020 | 5THSFC/2019-20/R/43 | Direct Receipts | 6,300 | 16/03/2020 | OWN/2019-20/P/20 | Expenditures | 1,390 | |||||||
05/03/2020 | VKVNY/2019-20/R/11 | Direct Receipts | 50,000 | Expenditures | ||||||||||
05/03/2020 | VKVNY/2019-20/R/12 | Direct Receipts | 50,000 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 504 | Expenditures | ||||||||||
07/03/2020 | VKVNY/2019-20/R/13 | Direct Receipts | 40,000 | Expenditures | ||||||||||
07/03/2020 | VKVNY/2019-20/R/14 | Direct Receipts | 9,426 | Expenditures | ||||||||||
07/03/2020 | VKVNY/2019-20/R/15 | Direct Receipts | 14,150 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,300 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 210 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 54,598 | Expenditures | ||||||||||
30/03/2020 | VKVNY/2019-20/R/16 | Direct Receipts | 178,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:42 PM. |