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.) |
12/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,800 | 06/07/2019 | 3SFC/2019-20/P/6 | Expenditures | 4,800 | |||||||
29/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 50,000 | 06/07/2019 | FFC/2019-20/P/10 | Expenditures | 43,342 | |||||||
29/07/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 350,000 | 06/07/2019 | FFC/2019-20/P/11 | Expenditures | 22,210 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/16 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/2 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/3 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/4 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/5 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 06/07/2019 | VKVNY/2019-20/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/07/2019 | VKVNY/2019-20/P/5 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 06/07/2019 | VKVNY/2019-20/P/6 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/17 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/18 | Expenditures | 41,624 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/20 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/21 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/22 | Expenditures | 26,432 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2019 | VKVNY/2019-20/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/07/2019 | VKVNY/2019-20/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/07/2019 | VKVNY/2019-20/P/8 | Expenditures | 15,132 | ||||||||||
Direct Receipts | 29/07/2019 | VKVNY/2019-20/P/9 | Expenditures | 29,692 | ||||||||||
Direct Receipts | 30/07/2019 | VKVNY/2019-20/P/11 | Expenditures | 36,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:10 PM. |