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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 941,256 | 06/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,034 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,172 | ||||||||||
Direct Receipts | 29/07/2019 | VKVNY/2019-20/P/10 | Expenditures | 17,244 | ||||||||||
Direct Receipts | 29/07/2019 | VKVNY/2019-20/P/11 | Expenditures | 30,494 | ||||||||||
Direct Receipts | 29/07/2019 | VKVNY/2019-20/P/12 | Expenditures | 30,494 | ||||||||||
Direct Receipts | 29/07/2019 | VKVNY/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2019 | VKVNY/2019-20/P/7 | Expenditures | 17,987 | ||||||||||
Direct Receipts | 29/07/2019 | VKVNY/2019-20/P/8 | Expenditures | 17,987 | ||||||||||
Direct Receipts | 29/07/2019 | VKVNY/2019-20/P/9 | Expenditures | 17,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:48 PM. |