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.) |
14/06/2019 | SDP/2019-20/R/2 | Direct Receipts | 125,000 | 07/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,100 | |||||||
14/06/2019 | SDP/2019-20/R/4 | Direct Receipts | 190,000 | 07/06/2019 | SDP/2019-20/P/10 | Expenditures | 16,860 | |||||||
20/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 100,000 | 07/06/2019 | SDP/2019-20/P/11 | Expenditures | 50,000 | |||||||
24/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 100,000 | 07/06/2019 | SDP/2019-20/P/12 | Expenditures | 100,000 | |||||||
24/06/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 100,000 | 07/06/2019 | SDP/2019-20/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/06/2019 | SDP/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/06/2019 | SDP/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/06/2019 | SDP/2019-20/P/8 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 07/06/2019 | SDP/2019-20/P/9 | Expenditures | 26,920 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/11 | Expenditures | 2,635 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/12 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/13 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/14 | Expenditures | 39,190 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/17 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/19 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/2 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/3 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/4 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/5 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/6 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/7 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/8 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/9 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 22/06/2019 | SDP/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2019 | SDP/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2019 | SDP/2019-20/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/06/2019 | SDP/2019-20/P/17 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/06/2019 | SDP/2019-20/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:56 AM. |