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.) |
11/11/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 70,000 | 01/11/2019 | F4/2019-20/P/11 | Expenditures | 9,350 | |||||||
13/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,580 | 08/11/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 18,732 | 08/11/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | |||||||
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 713,747 | 14/11/2019 | OWN/2019-20/P/14 | Expenditures | 380 | |||||||
18/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 910 | 14/11/2019 | OWN/2019-20/P/15 | Expenditures | 491 | |||||||
22/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:26 PM. |