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.) |
03/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,250 | 06/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 9,154 | |||||||
09/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 95,172 | 06/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 12,272 | |||||||
09/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,300 | 06/05/2019 | VKVNY/2019-20/P/3 | Expenditures | 2,000 | |||||||
10/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 37,639 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,300 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/8 | Expenditures | 59,705 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 360 | ||||||||||
Direct Receipts | 10/05/2019 | SDP/2019-20/P/1 | Expenditures | 7,216 | ||||||||||
Direct Receipts | 10/05/2019 | SDP/2019-20/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/05/2019 | SDP/2019-20/P/3 | Expenditures | 22,610 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 354 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/10 | Expenditures | 362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:42:34 PM. |