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.) |
01/02/2020 | 3SFC/2019-20/R/4 | Direct Receipts | 6,000 | 06/02/2020 | OWN/2019-20/P/42 | Expenditures | 30,250 | |||||||
04/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 20,800 | 06/02/2020 | OWN/2019-20/P/43 | Expenditures | 25,200 | |||||||
07/02/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 8,000 | 10/02/2020 | OWN/2019-20/P/44 | Expenditures | 799 | |||||||
07/02/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 8,000 | 10/02/2020 | VKVNY/2019-20/P/10 | Expenditures | 8,263 | |||||||
10/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,000 | 10/02/2020 | VKVNY/2019-20/P/9 | Expenditures | 13,440 | |||||||
29/02/2020 | 3SFC/2019-20/R/5 | Direct Receipts | 22 | 29/02/2020 | FFC/2019-20/P/44 | Expenditures | 23,215 | |||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,878 | Expenditures | ||||||||||
29/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
29/02/2020 | NRDWSP/2019-20/R/4 | Direct Receipts | 2 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,258 | Expenditures | ||||||||||
29/02/2020 | RAYEAAY/2019-20/R/4 | Direct Receipts | 17 | Expenditures | ||||||||||
29/02/2020 | SDP/2019-20/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
29/02/2020 | TSC/2019-20/R/4 | Direct Receipts | 62 | Expenditures | ||||||||||
29/02/2020 | VKVNY/2019-20/R/7 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:16:07 AM. |