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.) |
05/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 14,250 | 05/09/2019 | OWN/2019-20/P/10 | Expenditures | 2,360 | |||||||
12/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 30,000 | 05/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,250 | |||||||
12/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 13,500 | 05/09/2019 | OWN/2019-20/P/12 | Expenditures | 130 | |||||||
12/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 18,900 | 05/09/2019 | OWN/2019-20/P/13 | Expenditures | 930 | |||||||
12/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,300 | 05/09/2019 | OWN/2019-20/P/14 | Expenditures | 295 | |||||||
12/09/2019 | VKVNY/2019-20/R/7 | Direct Receipts | 7,400 | 05/09/2019 | OWN/2019-20/P/15 | Expenditures | 3,150 | |||||||
12/09/2019 | VKVNY/2019-20/R/8 | Direct Receipts | 66,600 | 05/09/2019 | OWN/2019-20/P/9 | Expenditures | 6,135 | |||||||
12/09/2019 | VKVNY/2019-20/R/9 | Direct Receipts | 96,000 | 12/09/2019 | VKVNY/2019-20/P/14 | Expenditures | 7,400 | |||||||
Direct Receipts | 27/09/2019 | RAYEAAY/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/09/2019 | VKVNY/2019-20/P/15 | Expenditures | 120,652 | ||||||||||
Direct Receipts | 27/09/2019 | VKVNY/2019-20/P/16 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 27/09/2019 | VKVNY/2019-20/P/17 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 27/09/2019 | VKVNY/2019-20/P/18 | Expenditures | 29,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:53 AM. |