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.) |
21/03/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 98,000 | 01/03/2020 | IWDP/2019-20/P/2 | Expenditures | 1,680 | |||||||
26/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 8,736 | 07/03/2020 | 5THSFC/2019-20/P/13 | Expenditures | 33,544 | |||||||
26/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 350 | 07/03/2020 | 5THSFC/2019-20/P/14 | Expenditures | 26,456 | |||||||
26/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 840 | 19/03/2020 | 5THSFC/2019-20/P/15 | Expenditures | 8,340 | |||||||
Direct Receipts | 19/03/2020 | VKVNY/2019-20/P/20 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 23/03/2020 | VKVNY/2019-20/P/17 | Expenditures | 37,430 | ||||||||||
Direct Receipts | 23/03/2020 | VKVNY/2019-20/P/18 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 23/03/2020 | VKVNY/2019-20/P/19 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:42:43 AM. |