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.) |
11/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | 04/12/2019 | F4/2019-20/P/22 | Expenditures | 4,500 | |||||||
20/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | 09/12/2019 | FFC/2019-20/P/20 | Expenditures | 1,300 | |||||||
22/12/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 49,767 | 21/12/2019 | FFC/2019-20/P/21 | Expenditures | 12,065 | |||||||
31/12/2019 | VKVNY/2019-20/R/7 | Direct Receipts | 3,000 | 21/12/2019 | FFC/2019-20/P/22 | Expenditures | 3,016 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/23 | Expenditures | 17,119 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/24 | Expenditures | 10,928 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/25 | Expenditures | 1,793 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/26 | Expenditures | 11,657 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/27 | Expenditures | 7,473 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/28 | Expenditures | 37,363 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/29 | Expenditures | 7,473 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/30 | Expenditures | 5,081 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/31 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/32 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/33 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/34 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 22/12/2019 | VKVNY/2019-20/P/5 | Expenditures | 31,683 | ||||||||||
Direct Receipts | 22/12/2019 | VKVNY/2019-20/P/6 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 31/12/2019 | F4/2019-20/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2019 | F4/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2019 | VKVNY/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:56 AM. |