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.) |
16/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,318 | 05/08/2019 | SDP/2019-20/P/1 | Expenditures | 12,130 | |||||||
22/08/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 4,500 | 06/08/2019 | SDP/2019-20/P/2 | Expenditures | 3,800 | |||||||
22/08/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 11,000 | 07/08/2019 | VKVNY/2019-20/P/10 | Expenditures | 200 | |||||||
23/08/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 58,500 | 07/08/2019 | VKVNY/2019-20/P/9 | Expenditures | 200 | |||||||
23/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 57,000 | 09/08/2019 | FFC/2019-20/P/61 | Expenditures | 200 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,343 | 09/08/2019 | FFC/2019-20/P/62 | Expenditures | 200 | |||||||
31/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,569 | 09/08/2019 | FFC/2019-20/P/63 | Expenditures | 200 | |||||||
31/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,032 | 09/08/2019 | FFC/2019-20/P/64 | Expenditures | 200 | |||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 679 | 23/08/2019 | VKVNY/2019-20/P/11 | Expenditures | 79,210 | |||||||
Direct Receipts | 23/08/2019 | VKVNY/2019-20/P/12 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 26/08/2019 | 3SFC/2019-20/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/08/2019 | VKVNY/2019-20/P/13 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 26/08/2019 | VKVNY/2019-20/P/14 | Expenditures | 17,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:45:14 PM. |