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.) |
03/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 10 | 06/08/2019 | SDP/2019-20/P/13 | Expenditures | 4,275 | |||||||
03/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 10 | 06/08/2019 | VKVNY/2019-20/P/39 | Expenditures | 25,029 | |||||||
03/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 10 | 06/08/2019 | VKVNY/2019-20/P/40 | Expenditures | 25,088 | |||||||
03/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 10 | 06/08/2019 | VKVNY/2019-20/P/41 | Expenditures | 6,875 | |||||||
03/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 10 | 06/08/2019 | VKVNY/2019-20/P/42 | Expenditures | 6,875 | |||||||
03/08/2019 | SDP/2019-20/R/4 | Direct Receipts | 5,000 | 06/08/2019 | VKVNY/2019-20/P/43 | Expenditures | 52,395 | |||||||
03/08/2019 | VKVNY/2019-20/R/13 | Direct Receipts | 48,000 | 06/08/2019 | VKVNY/2019-20/P/44 | Expenditures | 52,395 | |||||||
21/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 10 | 06/08/2019 | VKVNY/2019-20/P/45 | Expenditures | 3,300 | |||||||
21/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 10 | 06/08/2019 | VKVNY/2019-20/P/46 | Expenditures | 3,300 | |||||||
23/08/2019 | VKVNY/2019-20/R/11 | Direct Receipts | 39,000 | 06/08/2019 | VKVNY/2019-20/P/47 | Expenditures | 11,000 | |||||||
23/08/2019 | VKVNY/2019-20/R/12 | Direct Receipts | 10,000 | 06/08/2019 | VKVNY/2019-20/P/48 | Expenditures | 11,000 | |||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/3 | Expenditures | 2,698 | ||||||||||
Direct Receipts | 24/08/2019 | VKVNY/2019-20/P/49 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 24/08/2019 | VKVNY/2019-20/P/50 | Expenditures | 12,636 | ||||||||||
Direct Receipts | 24/08/2019 | VKVNY/2019-20/P/51 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 24/08/2019 | VKVNY/2019-20/P/52 | Expenditures | 10,447 | ||||||||||
Direct Receipts | 24/08/2019 | VKVNY/2019-20/P/53 | Expenditures | 10,447 | ||||||||||
Direct Receipts | 24/08/2019 | VKVNY/2019-20/P/54 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 24/08/2019 | VKVNY/2019-20/P/55 | Expenditures | 31,395 | ||||||||||
Direct Receipts | 24/08/2019 | VKVNY/2019-20/P/56 | Expenditures | 31,395 | ||||||||||
Direct Receipts | 24/08/2019 | VKVNY/2019-20/P/57 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 24/08/2019 | VKVNY/2019-20/P/58 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:07 PM. |