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.) |
04/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 200 | 04/02/2020 | VMJS/2019-20/P/54 | Expenditures | 30,000 | 19/02/2020 | FFC/2019-20/C/3 | 263,222 | ||||
10/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 400 | 04/02/2020 | VMJS/2019-20/P/55 | Expenditures | 30,000 | |||||||
10/02/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 29,000 | 04/02/2020 | VMJS/2019-20/P/56 | Expenditures | 28,000 | |||||||
18/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 52 | 04/02/2020 | VMJS/2019-20/P/57 | Expenditures | 28,000 | |||||||
19/02/2020 | CRF/2019-20/R/4 | Direct Receipts | 29,400 | 04/02/2020 | VMJS/2019-20/P/58 | Expenditures | 72,450 | |||||||
Direct Receipts | 04/02/2020 | VMJS/2019-20/P/59 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 04/02/2020 | VMJS/2019-20/P/60 | Expenditures | 40,625 | ||||||||||
Direct Receipts | 19/02/2020 | VKVNY/2019-20/P/8 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/02/2020 | 3SFC/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2020 | CRF/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2020 | CRF/2019-20/P/6 | Expenditures | 19,568 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/02/2020 | 3SFC/2019-20/P/18 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 29/02/2020 | NRHM/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/25 | Expenditures | 198,342 | ||||||||||
Direct Receipts | 29/02/2020 | SDP/2019-20/P/8 | Expenditures | 82,250 | ||||||||||
Direct Receipts | 29/02/2020 | VKVNY/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/02/2020 | VMJS/2019-20/P/61 | Expenditures | 64,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:41 PM. |