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.) |
07/11/2019 | F4/2019-20/R/10 | Direct Receipts | 4,400 | 08/11/2019 | F4/2019-20/P/8 | Expenditures | 4,500 | |||||||
07/11/2019 | F4/2019-20/R/8 | Direct Receipts | 10,000 | 08/11/2019 | FFC/2019-20/P/15 | Expenditures | 33,375 | |||||||
07/11/2019 | F4/2019-20/R/9 | Direct Receipts | 4,500 | 08/11/2019 | OWN/2019-20/P/19 | Expenditures | 300 | |||||||
08/11/2019 | F4/2019-20/R/11 | Direct Receipts | 840 | 08/11/2019 | VKVNY/2019-20/P/10 | Expenditures | 4,720 | |||||||
15/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 400 | 08/11/2019 | VKVNY/2019-20/P/6 | Expenditures | 13,500 | |||||||
26/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 474,500 | 08/11/2019 | VKVNY/2019-20/P/7 | Expenditures | 5,500 | |||||||
27/11/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 100,000 | 08/11/2019 | VKVNY/2019-20/P/8 | Expenditures | 21,882 | |||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,099 | 08/11/2019 | VKVNY/2019-20/P/9 | Expenditures | 9,900 | |||||||
30/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,086 | 18/11/2019 | OWN/2019-20/P/20 | Expenditures | 3,240 | |||||||
Direct Receipts | 29/11/2019 | VKVNY/2019-20/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/11/2019 | VKVNY/2019-20/P/12 | Expenditures | 1,798 | ||||||||||
Direct Receipts | 29/11/2019 | VKVNY/2019-20/P/13 | Expenditures | 5,286 | ||||||||||
Direct Receipts | 29/11/2019 | VKVNY/2019-20/P/14 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 29/11/2019 | VKVNY/2019-20/P/15 | Expenditures | 11,492 | ||||||||||
Direct Receipts | 29/11/2019 | VKVNY/2019-20/P/16 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 29/11/2019 | VKVNY/2019-20/P/17 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 29/11/2019 | VKVNY/2019-20/P/18 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 29/11/2019 | VKVNY/2019-20/P/19 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 29/11/2019 | VKVNY/2019-20/P/20 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 29/11/2019 | VKVNY/2019-20/P/21 | Expenditures | 45,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:57:17 AM. |