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.) |
02/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 11,000 | 11/11/2019 | OWN/2019-20/P/15 | Expenditures | 26,500 | |||||||
02/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 13,500 | 26/11/2019 | OWN/2019-20/P/16 | Expenditures | 53,535 | |||||||
02/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,600 | 26/11/2019 | OWN/2019-20/P/17 | Expenditures | 13,500 | |||||||
02/11/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 350,000 | 26/11/2019 | VKVNY/2019-20/P/5 | Expenditures | 39,450 | |||||||
11/11/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
11/11/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:46 PM. |