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.) |
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 240 | 12/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,100 | |||||||
21/06/2019 | SDRF/2019-20/R/2 | Direct Receipts | 35,000 | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 5,100 | |||||||
21/06/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 99,192 | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 9,000 | |||||||
22/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,120 | |||||||
27/06/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 99,995 | 12/06/2019 | OWN/2019-20/P/31 | Expenditures | 550 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/28 | Expenditures | 27,190 | ||||||||||
Direct Receipts | 20/06/2019 | VKVNY/2019-20/P/12 | Expenditures | 16,670 | ||||||||||
Direct Receipts | 27/06/2019 | SDRF/2019-20/P/1 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 28/06/2019 | VKVNY/2019-20/P/4 | Expenditures | 74,950 | ||||||||||
Direct Receipts | 28/06/2019 | VKVNY/2019-20/P/5 | Expenditures | 50,757 | ||||||||||
Direct Receipts | 28/06/2019 | VKVNY/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:33 PM. |