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.) |
05/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 25,000 | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 10,740 | |||||||
19/08/2019 | SDP/2019-20/R/1 | Direct Receipts | 48,500 | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 16,500 | |||||||
21/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | 08/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,800 | |||||||
30/08/2019 | MMAY/2019-20/R/3 | Direct Receipts | 65,000 | 08/08/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | |||||||
30/08/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 25,000 | 09/08/2019 | FFC/2019-20/P/25 | Expenditures | 50,326 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/26 | Expenditures | 35,249 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 39,925 | ||||||||||
Direct Receipts | 21/08/2019 | SDP/2019-20/P/1 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/28 | Expenditures | 1,112 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/29 | Expenditures | 1,299 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,868 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/08/2019 | SDP/2019-20/P/2 | Expenditures | 30,045 | ||||||||||
Direct Receipts | 31/08/2019 | VKVNY/2019-20/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/08/2019 | VKVNY/2019-20/P/3 | Expenditures | 7,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:26 AM. |