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.) |
07/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 14,500 | 07/02/2020 | FFC/2019-20/P/10 | Expenditures | 12,004 | |||||||
07/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 19,000 | 07/02/2020 | FFC/2019-20/P/11 | Expenditures | 25,008 | |||||||
15/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 6,000 | 07/02/2020 | OWN/2019-20/P/22 | Expenditures | 9,000 | |||||||
15/02/2020 | VKVNY/2019-20/R/1 | Direct Receipts | 5,555 | 15/02/2020 | VKVNY/2019-20/P/4 | Expenditures | 48,490 | |||||||
15/02/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 50,834 | 15/02/2020 | VKVNY/2019-20/P/5 | Expenditures | 19,395 | |||||||
28/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 48,700 | 15/02/2020 | VKVNY/2019-20/P/6 | Expenditures | 20,584 | |||||||
Direct Receipts | 15/02/2020 | VKVNY/2019-20/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/02/2020 | VKVNY/2019-20/P/8 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:47 PM. |