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.) |
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,160 | 15/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 2,960 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 220 | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 137,700 | |||||||
30/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 230,000 | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 71,000 | |||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/1 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 30/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 13,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:37:00 AM. |