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.) |
06/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 400 | 01/01/2020 | VKVNY/2019-20/P/19 | Expenditures | 26,300 | 18/01/2020 | OWN/2019-20/C/3 | 1,905 | ||||
15/01/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 5,250 | 06/01/2020 | 5THSFC/2019-20/P/21 | Expenditures | 11,674 | |||||||
28/01/2020 | 5THSFC/2019-20/R/13 | Direct Receipts | 6,300 | 06/01/2020 | 5THSFC/2019-20/P/22 | Expenditures | 700 | |||||||
Direct Receipts | 06/01/2020 | MMAY/2019-20/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/35 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 06/01/2020 | TSC/2019-20/P/27 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 06/01/2020 | TSC/2019-20/P/28 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 06/01/2020 | TSC/2019-20/P/29 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 06/01/2020 | TSC/2019-20/P/30 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 06/01/2020 | TSC/2019-20/P/31 | Expenditures | 20,254 | ||||||||||
Direct Receipts | 06/01/2020 | TSC/2019-20/P/32 | Expenditures | 6,299 | ||||||||||
Direct Receipts | 06/01/2020 | VKVNY/2019-20/P/17 | Expenditures | 40,132 | ||||||||||
Direct Receipts | 06/01/2020 | VKVNY/2019-20/P/18 | Expenditures | 24,305 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/46 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/47 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/48 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/49 | Expenditures | 36,264 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/50 | Expenditures | 67,440 | ||||||||||
Direct Receipts | 22/01/2020 | IWDP/2019-20/P/10 | Expenditures | 81,490 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,249 | ||||||||||
Direct Receipts | 22/01/2020 | TSC/2019-20/P/33 | Expenditures | 19,725 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/54 | Expenditures | 30,760 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/55 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/56 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/57 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/58 | Expenditures | 502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:47:19 PM. |