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.) |
05/02/2020 | VKVNY/2019-20/R/31 | Direct Receipts | 150,000 | 03/02/2020 | VKVNY/2019-20/P/133 | Expenditures | 47,520 | 20/02/2020 | OWN/2019-20/C/2 | 580 | ||||
05/02/2020 | VKVNY/2019-20/R/32 | Direct Receipts | 70,000 | 03/02/2020 | VKVNY/2019-20/P/134 | Expenditures | 17,966 | |||||||
05/02/2020 | VKVNY/2019-20/R/33 | Direct Receipts | 300,000 | 03/02/2020 | VKVNY/2019-20/P/135 | Expenditures | 26,508 | |||||||
18/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 230 | 07/02/2020 | OWN/2019-20/P/5 | Expenditures | 578 | |||||||
20/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 200 | 18/02/2020 | OWN/2019-20/P/6 | Expenditures | 230 | |||||||
20/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 580 | 20/02/2020 | OWN/2019-20/P/7 | Expenditures | 2,255 | |||||||
25/02/2020 | 5THSFC/2019-20/R/20 | Direct Receipts | 10,000 | 20/02/2020 | VKVNY/2019-20/P/136 | Expenditures | 49,612 | |||||||
25/02/2020 | 5THSFC/2019-20/R/21 | Direct Receipts | 6,300 | 20/02/2020 | VKVNY/2019-20/P/137 | Expenditures | 11,488 | |||||||
25/02/2020 | 5THSFC/2019-20/R/22 | Direct Receipts | 4,500 | 24/02/2020 | FFC/2019-20/P/153 | Expenditures | 1,750 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/8 | Expenditures | 588 | ||||||||||
Direct Receipts | 28/02/2020 | VKVNY/2019-20/P/138 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 29/02/2020 | VKVNY/2019-20/P/139 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 29/02/2020 | VKVNY/2019-20/P/140 | Expenditures | 23,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:34 AM. |