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.) |
15/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 10 | 03/01/2020 | VKVNY/2019-20/P/7 | Expenditures | 26,800 | |||||||
15/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,062 | 06/01/2020 | IAY/2019-20/P/7 | Expenditures | 5,500 | |||||||
15/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 392 | 07/01/2020 | SDP/2019-20/P/1 | Expenditures | 24,120 | |||||||
15/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 9,541 | 07/01/2020 | VKVNY/2019-20/P/8 | Expenditures | 2,680 | |||||||
15/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 400 | 08/01/2020 | 3SFC/2019-20/P/22 | Expenditures | 19,950 | |||||||
15/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 10 | 08/01/2020 | IAY/2019-20/P/8 | Expenditures | 100,000 | |||||||
22/01/2020 | 3SFC/2019-20/R/19 | Direct Receipts | 14,000 | 08/01/2020 | TSC/2019-20/P/7 | Expenditures | 5,100 | |||||||
22/01/2020 | 3SFC/2019-20/R/20 | Direct Receipts | 4,500 | 08/01/2020 | VKVNY/2019-20/P/10 | Expenditures | 26,760 | |||||||
22/01/2020 | 3SFC/2019-20/R/21 | Direct Receipts | 7,200 | 08/01/2020 | VKVNY/2019-20/P/9 | Expenditures | 38,070 | |||||||
22/01/2020 | 3SFC/2019-20/R/22 | Direct Receipts | 11,980 | 09/01/2020 | 3SFC/2019-20/P/23 | Expenditures | 2,530 | |||||||
22/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,894 | 13/01/2020 | 3SFC/2019-20/P/24 | Expenditures | 84,960 | |||||||
22/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 200 | 13/01/2020 | VKVNY/2019-20/P/11 | Expenditures | 39,412 | |||||||
Direct Receipts | 13/01/2020 | VKVNY/2019-20/P/12 | Expenditures | 9,003 | ||||||||||
Direct Receipts | 22/01/2020 | 3SFC/2019-20/P/25 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/01/2020 | SDP/2019-20/P/2 | Expenditures | 24,252 | ||||||||||
Direct Receipts | 22/01/2020 | VKVNY/2019-20/P/13 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 22/01/2020 | VKVNY/2019-20/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/01/2020 | VKVNY/2019-20/P/15 | Expenditures | 162,287 | ||||||||||
Direct Receipts | 29/01/2020 | VKVNY/2019-20/P/16 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:17:55 PM. |