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.) |
13/05/2019 | VKVNY/2019-20/R/7 | Direct Receipts | 20,500 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 27,213 | |||||||
15/05/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 20,500 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,000 | |||||||
15/05/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 20,500 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,950 | |||||||
25/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,107 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/7 | Expenditures | 810 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/8 | Expenditures | 150 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/05/2019 | VKVNY/2019-20/P/10 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 24/05/2019 | F4/2019-20/P/1 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 24/05/2019 | F4/2019-20/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/05/2019 | F4/2019-20/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:11:02 AM. |