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.) |
01/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 3,000 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,500 | 20/07/2019 | VKVNY/2019-20/C/1 | 50 | ||||
01/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 9,018 | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 1,716 | 28/07/2019 | OWN/2019-20/C/3 | 7,600 | ||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 649,797 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 11,760 | |||||||
06/07/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 15,000 | 20/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,100 | |||||||
09/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 40,000 | 20/07/2019 | SDP/2019-20/P/1 | Expenditures | 6,300 | |||||||
09/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,400 | 20/07/2019 | SDP/2019-20/P/2 | Expenditures | 600 | |||||||
09/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,200 | 20/07/2019 | SDP/2019-20/P/3 | Expenditures | 10,500 | |||||||
15/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 85 | 20/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 1,339 | |||||||
15/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 53 | 20/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 500 | |||||||
20/07/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 51,775 | 20/07/2019 | VKVNY/2019-20/P/5 | Expenditures | 1,800 | |||||||
27/07/2019 | F4/2019-20/R/15 | Direct Receipts | 8,420 | 20/07/2019 | VKVNY/2019-20/P/6 | Expenditures | 1,800 | |||||||
27/07/2019 | F4/2019-20/R/16 | Direct Receipts | 4,000 | 20/07/2019 | VKVNY/2019-20/P/7 | Expenditures | 500 | |||||||
27/07/2019 | F4/2019-20/R/17 | Direct Receipts | 6,300 | 20/07/2019 | VKVNY/2019-20/P/8 | Expenditures | 4,350 | |||||||
27/07/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 160,000 | 21/07/2019 | VKVNY/2019-20/P/1 | Expenditures | 28,000 | |||||||
27/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,200 | 21/07/2019 | VKVNY/2019-20/P/4 | Expenditures | 50 | |||||||
27/07/2019 | SDP/2019-20/R/2 | Direct Receipts | 50,000 | 27/07/2019 | OWN/2019-20/P/11 | Expenditures | 320 | |||||||
27/07/2019 | SDP/2019-20/R/3 | Direct Receipts | 120,000 | 27/07/2019 | OWN/2019-20/P/12 | Expenditures | 800 | |||||||
27/07/2019 | SDP/2019-20/R/4 | Direct Receipts | 30,000 | 27/07/2019 | SDP/2019-20/P/4 | Expenditures | 10,000 | |||||||
27/07/2019 | SDP/2019-20/R/5 | Direct Receipts | 12,392 | 30/07/2019 | OWN/2019-20/P/13 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:06 PM. |