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.) |
10/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 19,720 | 11/06/2019 | 3SFC/2019-20/P/1 | Expenditures | 14,700 | |||||||
10/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,000 | 11/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 48,050 | |||||||
10/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 16,800 | 11/06/2019 | VKVNY/2019-20/P/2 | Expenditures | 27,757 | |||||||
10/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 12,600 | 11/06/2019 | VKVNY/2019-20/P/3 | Expenditures | 10,000 | |||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 50 | 11/06/2019 | VKVNY/2019-20/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/06/2019 | VKVNY/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2019 | VKVNY/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:40:42 PM. |