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.) |
01/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 80,000 | 03/07/2019 | OWN/2019-20/P/8 | Expenditures | 8,900 | |||||||
01/07/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 40,000 | 17/07/2019 | OWN/2019-20/P/9 | Expenditures | 130 | |||||||
01/07/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 80,000 | 24/07/2019 | F4/2019-20/P/4 | Expenditures | 26,700 | |||||||
01/07/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 60,000 | 24/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,600 | |||||||
03/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 503,069 | 24/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,480 | |||||||
03/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 30/07/2019 | F4/2019-20/P/5 | Expenditures | 18,900 | |||||||
24/07/2019 | F4/2019-20/R/2 | Direct Receipts | 59,100 | 30/07/2019 | F4/2019-20/P/6 | Expenditures | 13,500 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/12 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:18 PM. |