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.) |
03/09/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 60,000 | 03/09/2019 | SDP/2019-20/P/1 | Expenditures | 27,360 | |||||||
06/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 258 | 03/09/2019 | VKVNY/2019-20/P/8 | Expenditures | 3,040 | |||||||
21/09/2019 | F4/2019-20/R/25 | Direct Receipts | 10,000 | 06/09/2019 | FFC/2019-20/P/27 | Expenditures | 27,600 | |||||||
21/09/2019 | F4/2019-20/R/26 | Direct Receipts | 4,500 | 06/09/2019 | OWN/2019-20/P/17 | Expenditures | 258 | |||||||
21/09/2019 | F4/2019-20/R/27 | Direct Receipts | 2,100 | 06/09/2019 | VKVNY/2019-20/P/10 | Expenditures | 12,809 | |||||||
21/09/2019 | F4/2019-20/R/28 | Direct Receipts | 2,100 | 06/09/2019 | VKVNY/2019-20/P/11 | Expenditures | 5,000 | |||||||
21/09/2019 | F4/2019-20/R/29 | Direct Receipts | 2,100 | 06/09/2019 | VKVNY/2019-20/P/12 | Expenditures | 600 | |||||||
26/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 840 | 06/09/2019 | VKVNY/2019-20/P/13 | Expenditures | 7,550 | |||||||
30/09/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 11 | 06/09/2019 | VKVNY/2019-20/P/14 | Expenditures | 11,975 | |||||||
Direct Receipts | 06/09/2019 | VKVNY/2019-20/P/9 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 16/09/2019 | F4/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/09/2019 | MPLADS/2019-20/P/1 | Expenditures | 18,848 | ||||||||||
Direct Receipts | 16/09/2019 | SDP/2019-20/P/2 | Expenditures | 11,552 | ||||||||||
Direct Receipts | 30/09/2019 | F4/2019-20/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2019 | F4/2019-20/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/09/2019 | F4/2019-20/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/09/2019 | F4/2019-20/P/34 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2019 | SDP/2019-20/P/3 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 30/09/2019 | VKVNY/2019-20/P/15 | Expenditures | 30,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:53:17 PM. |