Voucher Wise Summary Report
Opening Balance | 3,705,405 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 49,176 | 16/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 26,000 | |||||||
11/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 110,880 | 16/04/2019 | VKVNY/2019-20/P/2 | Expenditures | 26,000 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,804 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,800 | |||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 18,183 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 18,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:07 AM. |