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.) |
15/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 30,000 | 09/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,090 | |||||||
19/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,800 | 09/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,150 | |||||||
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 09/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,330 | |||||||
19/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,000 | 09/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,389 | |||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,000 | 09/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,150 | |||||||
19/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,000 | 09/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,730 | |||||||
30/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 242 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 484 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 726 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:39:15 PM. |