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.) |
16/01/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 158,000 | 02/01/2020 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
17/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 74,743 | 02/01/2020 | OWN/2019-20/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/8 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/68 | Expenditures | 218,400 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/69 | Expenditures | 74,743 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/70 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/71 | Expenditures | 16,806 | ||||||||||
Direct Receipts | 24/01/2020 | VKVNY/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/01/2020 | VKVNY/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2020 | VKVNY/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:03 AM. |