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.) |
05/01/2020 | VKVNY/2019-20/R/11 | Direct Receipts | 49,000 | 05/01/2020 | OWN/2019-20/P/56 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/01/2020 | VKVNY/2019-20/P/8 | Expenditures | 30,158 | ||||||||||
Direct Receipts | 05/01/2020 | VKVNY/2019-20/P/9 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/29 | Expenditures | 139,059 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/30 | Expenditures | 134,336 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/31 | Expenditures | 139,059 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/32 | Expenditures | 134,339 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/33 | Expenditures | 148,658 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/34 | Expenditures | 139,059 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/35 | Expenditures | 134,496 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/36 | Expenditures | 134,339 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/58 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/59 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/60 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/61 | Expenditures | 773 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/62 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/63 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/64 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:45 PM. |