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.) |
09/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,100 | 06/03/2020 | OWN/2019-20/P/58 | Expenditures | 4,800 | |||||||
09/03/2020 | VKVNY/2019-20/R/9 | Direct Receipts | 30,000 | 06/03/2020 | VKVNY/2019-20/P/24 | Expenditures | 13,626 | |||||||
13/03/2020 | 5THSFC/2019-20/R/12 | Direct Receipts | 10,000 | 09/03/2020 | VKVNY/2019-20/P/25 | Expenditures | 3,125 | |||||||
Direct Receipts | 13/03/2020 | 5THSFC/2019-20/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/59 | Expenditures | 2,382 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/60 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/61 | Expenditures | 50 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/62 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/63 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 20/03/2020 | 5THSFC/2019-20/P/17 | Expenditures | 11,308 | ||||||||||
Direct Receipts | 20/03/2020 | SDP/2019-20/P/1 | Expenditures | 12,450.4 | ||||||||||
Direct Receipts | 20/03/2020 | VKVNY/2019-20/P/26 | Expenditures | 55,536 | ||||||||||
Direct Receipts | 20/03/2020 | VKVNY/2019-20/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/03/2020 | VKVNY/2019-20/P/28 | Expenditures | 57,462 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/138 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/139 | Expenditures | 375 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/140 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/141 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/142 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/143 | Expenditures | 34,238.6 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/144 | Expenditures | 6,225.2 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/145 | Expenditures | 4,668.9 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/146 | Expenditures | 4,668.9 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/147 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/148 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/149 | Expenditures | 19,128 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/150 | Expenditures | 38,050 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/151 | Expenditures | 4,834 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/152 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/153 | Expenditures | 649 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/64 | Expenditures | 2,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:33 PM. |