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.) |
16/11/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 13,880 | 18/11/2019 | FFC/2019-20/P/16 | Expenditures | 3,960 | |||||||
22/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 840 | 22/11/2019 | OWN/2019-20/P/27 | Expenditures | 8,300 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 722,734 | 22/11/2019 | OWN/2019-20/P/28 | Expenditures | 12,600 | |||||||
28/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,500 | 27/11/2019 | FFC/2019-20/P/17 | Expenditures | 6,303 | |||||||
28/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 43,600 | 27/11/2019 | FFC/2019-20/P/18 | Expenditures | 12,606 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,832 | Expenditures | ||||||||||
30/11/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 237 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,096 | Expenditures | ||||||||||
30/11/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:02:28 AM. |