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.) |
09/03/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 23,750 | 02/03/2020 | FFC/2019-20/P/84 | Expenditures | 48,562 | |||||||
23/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 150 | 02/03/2020 | FFC/2019-20/P/91 | Expenditures | 20,770 | |||||||
23/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,573 | 02/03/2020 | FFC/2019-20/P/92 | Expenditures | 20,150 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 12,425 | 02/03/2020 | FFC/2019-20/P/93 | Expenditures | 12,400 | |||||||
25/03/2020 | IWDP/2019-20/R/1 | Direct Receipts | 51 | 02/03/2020 | FFC/2019-20/P/94 | Expenditures | 1,550 | |||||||
25/03/2020 | IWDP/2019-20/R/2 | Direct Receipts | 37 | 02/03/2020 | FFC/2019-20/P/95 | Expenditures | 7,130 | |||||||
25/03/2020 | IWDP/2019-20/R/3 | Direct Receipts | 35 | 12/03/2020 | FFC/2019-20/P/85 | Expenditures | 748 | |||||||
25/03/2020 | IWDP/2019-20/R/4 | Direct Receipts | 34 | 12/03/2020 | FFC/2019-20/P/86 | Expenditures | 18,840 | |||||||
25/03/2020 | RAYEAAY/2019-20/R/1 | Direct Receipts | 18 | 12/03/2020 | FFC/2019-20/P/87 | Expenditures | 12,471 | |||||||
25/03/2020 | RAYEAAY/2019-20/R/2 | Direct Receipts | 18 | 12/03/2020 | VKVNY/2019-20/P/3 | Expenditures | 6,328 | |||||||
25/03/2020 | RAYEAAY/2019-20/R/3 | Direct Receipts | 17 | 12/03/2020 | VKVNY/2019-20/P/4 | Expenditures | 800 | |||||||
25/03/2020 | RAYEAAY/2019-20/R/4 | Direct Receipts | 17 | 12/03/2020 | VKVNY/2019-20/P/5 | Expenditures | 19,782 | |||||||
31/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 338 | 31/03/2020 | OWN/2019-20/P/25 | Expenditures | 1,050 | |||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 345 | 31/03/2020 | OWN/2019-20/P/26 | Expenditures | 50 | |||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 352 | 31/03/2020 | OWN/2019-20/P/27 | Expenditures | 400 | |||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 355 | 31/03/2020 | OWN/2019-20/P/28 | Expenditures | 300 | |||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 17,000 | 31/03/2020 | OWN/2019-20/P/29 | Expenditures | 1,240 | |||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 6 | 31/03/2020 | OWN/2019-20/P/30 | Expenditures | 757 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/33 | Expenditures | 449 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/34 | Expenditures | 422 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/35 | Expenditures | 592 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/36 | Expenditures | 829 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/37 | Expenditures | 1,812 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/38 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/39 | Expenditures | 1,579 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/43 | Expenditures | 6,254 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/44 | Expenditures | 1,647 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/45 | Expenditures | 1,579 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/46 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:31:26 AM. |