Voucher Wise Summary Report
Opening Balance | 1,985,344.61 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,640 | 02/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 46,000 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,452 | 02/04/2019 | VKVNY/2019-20/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 02/04/2019 | VKVNY/2019-20/P/3 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 12/04/2019 | VKVNY/2019-20/P/4 | Expenditures | 36,930 | ||||||||||
Direct Receipts | 16/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:28:51 AM. |