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.) |
20/01/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 100,000 | 13/01/2020 | OWN/2019-20/P/51 | Expenditures | 4,800 | |||||||
Direct Receipts | 13/01/2020 | VKVNY/2019-20/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/01/2020 | VKVNY/2019-20/P/11 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/29 | Expenditures | 18,736 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/52 | Expenditures | 3,073 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/53 | Expenditures | 365 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/54 | Expenditures | 475 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/55 | Expenditures | 55 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/56 | Expenditures | 265 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/57 | Expenditures | 294 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/58 | Expenditures | 105 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/59 | Expenditures | 8 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/60 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/61 | Expenditures | 280 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/62 | Expenditures | 180 | ||||||||||
Direct Receipts | 17/01/2020 | TSC/2019-20/P/10 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 17/01/2020 | TSC/2019-20/P/11 | Expenditures | 167 | ||||||||||
Direct Receipts | 17/01/2020 | TSC/2019-20/P/15 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 17/01/2020 | TSC/2019-20/P/16 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/63 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/64 | Expenditures | 776 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/65 | Expenditures | 293 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/66 | Expenditures | 80 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/67 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/68 | Expenditures | 22,610 | ||||||||||
Direct Receipts | 28/01/2020 | TSC/2019-20/P/13 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 28/01/2020 | TSC/2019-20/P/14 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 28/01/2020 | TSC/2019-20/P/17 | Expenditures | 13,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:18 PM. |