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.) |
17/10/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 62,450 | 05/10/2019 | FFC/2019-20/P/18 | Expenditures | 11,600 | 16/10/2019 | OWN/2019-20/C/2 | 885 | ||||
22/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 50 | 05/10/2019 | FFC/2019-20/P/19 | Expenditures | 15,600 | |||||||
22/10/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 100,000 | 05/10/2019 | FFC/2019-20/P/20 | Expenditures | 12,980 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/22 | Expenditures | 58,410 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/23 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,904 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/10/2019 | TSC/2019-20/P/14 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 05/10/2019 | TSC/2019-20/P/15 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 05/10/2019 | TSC/2019-20/P/16 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 05/10/2019 | TSC/2019-20/P/17 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 05/10/2019 | TSC/2019-20/P/18 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 17/10/2019 | TSC/2019-20/P/19 | Expenditures | 19,725 | ||||||||||
Direct Receipts | 17/10/2019 | VKVNY/2019-20/P/5 | Expenditures | 62,450 | ||||||||||
Direct Receipts | 22/10/2019 | 5THSFC/2019-20/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/10/2019 | 5THSFC/2019-20/P/11 | Expenditures | 840 | ||||||||||
Direct Receipts | 22/10/2019 | 5THSFC/2019-20/P/12 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/27 | Expenditures | 840 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:08:15 PM. |