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.) |
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 56,925 | |||||||
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 38,500 | |||||||
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,860 | 10/06/2019 | VKVNY/2019-20/P/10 | Expenditures | 20,925 | |||||||
04/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,400 | 10/06/2019 | VKVNY/2019-20/P/11 | Expenditures | 32,010 | |||||||
04/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 10/06/2019 | VKVNY/2019-20/P/12 | Expenditures | 25,245 | |||||||
04/06/2019 | VKVNY/2019-20/R/10 | Direct Receipts | 19,500 | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 80,100 | |||||||
04/06/2019 | VKVNY/2019-20/R/11 | Direct Receipts | 39,000 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 500 | |||||||
04/06/2019 | VKVNY/2019-20/R/9 | Direct Receipts | 19,500 | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 24,280 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/06/2019 | VKVNY/2019-20/P/13 | Expenditures | 28,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:30 AM. |