Voucher Wise Summary Report
Opening Balance | 2,492,953.77 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,896 | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 284 | |||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 41,580 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 18,900 | |||||||
12/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,900 | 25/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 33,623 | |||||||
12/04/2019 | SDP/2019-20/R/1 | Direct Receipts | 100,000 | 25/04/2019 | VKVNY/2019-20/P/2 | Expenditures | 4,638 | |||||||
12/04/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 21,600 | 25/04/2019 | VKVNY/2019-20/P/3 | Expenditures | 8,754 | |||||||
12/04/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 43,200 | 25/04/2019 | VKVNY/2019-20/P/4 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:16:06 AM. |