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.) |
18/09/2019 | VKS/2019-20/R/1 | Direct Receipts | 580,808 | 17/09/2019 | JPVN/2019-20/P/1 | Expenditures | 86,331 | |||||||
18/09/2019 | VKS/2019-20/R/2 | Direct Receipts | 290,335 | 17/09/2019 | JPVN/2019-20/P/2 | Expenditures | 200,000 | |||||||
26/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 6,300 | 26/09/2019 | PPMS/2019-20/P/2 | Expenditures | 26,400 | |||||||
Direct Receipts | 26/09/2019 | SSP/2019-20/P/2 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 26/09/2019 | SSP/2019-20/P/3 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 26/09/2019 | SSY/2019-20/P/1 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 27/09/2019 | VKS/2019-20/P/3 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 27/09/2019 | VKS/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/09/2019 | VKS/2019-20/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/09/2019 | VKS/2019-20/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/09/2019 | VKS/2019-20/P/7 | Expenditures | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:10:43 PM. |