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.) |
03/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 225,000 | 10/06/2019 | IWDP/2019-20/P/4 | Expenditures | 27,198 | 11/06/2019 | OWN/2019-20/C/2 | 1,000 | ||||
04/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 10/06/2019 | IWDP/2019-20/P/5 | Expenditures | 16,344 | |||||||
26/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 400 | 10/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 53,609 | |||||||
26/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,829 | 10/06/2019 | VKVNY/2019-20/P/2 | Expenditures | 67,554 | |||||||
30/06/2019 | IWDP/2019-20/R/2 | Direct Receipts | 3,374 | 10/06/2019 | VKVNY/2019-20/P/3 | Expenditures | 91,140 | |||||||
30/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,078 | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 47,300 | |||||||
30/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,819 | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 2,360 | |||||||
30/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,627 | 14/06/2019 | OWN/2019-20/P/3 | Expenditures | 399 | |||||||
30/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,109 | 24/06/2019 | IWDP/2019-20/P/6 | Expenditures | 74,877 | |||||||
30/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 352 | 24/06/2019 | IWDP/2019-20/P/7 | Expenditures | 16,076 | |||||||
Direct Receipts | 24/06/2019 | IWDP/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2019 | SDP/2019-20/P/1 | Expenditures | 63,333 | ||||||||||
Direct Receipts | 24/06/2019 | VKVNY/2019-20/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/06/2019 | VKVNY/2019-20/P/5 | Expenditures | 32,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:40:35 PM. |