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.) |
09/05/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 12,750 | 03/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 38,217 | |||||||
31/05/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 116 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 563 | |||||||
31/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 12 | 04/05/2019 | VKVNY/2019-20/P/3 | Expenditures | 500 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,089 | 09/05/2019 | VKVNY/2019-20/P/4 | Expenditures | 500 | |||||||
31/05/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 119 | 09/05/2019 | VKVNY/2019-20/P/5 | Expenditures | 37,683 | |||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
31/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 4 | Expenditures | ||||||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 472 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 78 | Expenditures | ||||||||||
31/05/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:50 AM. |