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.) |
15/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 9,200 | 23/05/2019 | MMAY/2019-20/P/1 | Expenditures | 32,500 | |||||||
15/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 9,000 | 23/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,380 | |||||||
20/05/2019 | F4/2019-20/R/5 | Direct Receipts | 22,900 | 27/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 40,000 | |||||||
20/05/2019 | F4/2019-20/R/6 | Direct Receipts | 11,780 | 28/05/2019 | SDP/2019-20/P/3 | Expenditures | 16,100 | |||||||
Direct Receipts | 28/05/2019 | SDP/2019-20/P/4 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 28/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 28/05/2019 | VKVNY/2019-20/P/3 | Expenditures | 19,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:48 AM. |