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.) |
07/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 310 | 04/06/2020 | VKVNY/2020-21/P/35 | Expenditures | 4.72 | |||||||
07/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 20 | 04/06/2020 | VKVNY/2020-21/P/6 | Expenditures | 16.52 | |||||||
07/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 20 | 04/06/2020 | VKVNY/2020-21/P/7 | Expenditures | 33,036 | |||||||
07/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 20 | 13/06/2020 | OWN/2020-21/P/7 | Expenditures | 940 | |||||||
07/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 20 | 13/06/2020 | OWN/2020-21/P/8 | Expenditures | 983 | |||||||
07/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 1,169 | 13/06/2020 | VKVNY/2020-21/P/8 | Expenditures | 19,000 | |||||||
07/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 1,597 | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 21,946 | |||||||
07/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 5,883 | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 990 | |||||||
13/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 200 | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,387 | |||||||
13/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 40 | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 26,500 | |||||||
13/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | 19/06/2020 | FFC/2020-21/P/14 | Expenditures | 8,000 | |||||||
13/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 200 | 19/06/2020 | FFC/2020-21/P/15 | Expenditures | 18,750 | |||||||
13/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 200 | 19/06/2020 | FFC/2020-21/P/16 | Expenditures | 13,000 | |||||||
13/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 20 | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,002 | |||||||
13/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 20 | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 22,827 | |||||||
13/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 20 | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 5,869 | |||||||
13/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 180 | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 8,694 | |||||||
13/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 40 | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 47,993 | |||||||
13/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 80 | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 26,543 | |||||||
13/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 20 | 19/06/2020 | VKVNY/2020-21/P/10 | Expenditures | 2.36 | |||||||
13/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 200 | 19/06/2020 | VKVNY/2020-21/P/11 | Expenditures | 4.72 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 41,971 | 19/06/2020 | VKVNY/2020-21/P/36 | Expenditures | 7.08 | |||||||
30/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 12,000 | 19/06/2020 | VKVNY/2020-21/P/9 | Expenditures | 15,718 | |||||||
30/06/2020 | OWN/2020-21/R/37 | Direct Receipts | 6,800 | 20/06/2020 | FFC/2020-21/P/17 | Expenditures | 16,093 | |||||||
30/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 5,000 | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 13,750 | |||||||
Direct Receipts | 30/06/2020 | VKVNY/2020-21/P/12 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 30/06/2020 | VKVNY/2020-21/P/13 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:16:11 AM. |