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.) |
01/10/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 4,096 | 07/10/2019 | VKVNY/2019-20/P/2 | Expenditures | 35,906 | |||||||
01/10/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 120,000 | 24/10/2019 | FFC/2019-20/P/2 | Expenditures | 38,972 | |||||||
02/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 47,340 | 24/10/2019 | OWN/2019-20/P/19 | Expenditures | 6,300 | |||||||
03/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 25,980 | 24/10/2019 | OWN/2019-20/P/20 | Expenditures | 6,300 | |||||||
05/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,110 | 24/10/2019 | OWN/2019-20/P/21 | Expenditures | 33,900 | |||||||
21/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 32,775 | 24/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,186 | |||||||
21/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 43,500 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 18,900 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,820 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:27 PM. |