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 | VKVNY/2019-20/R/1 | Direct Receipts | 99,000 | 04/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 99,000 | |||||||
07/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 22,296 | 08/06/2019 | VKVNY/2019-20/P/2 | Expenditures | 99,000 | |||||||
07/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,081 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 38,000 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,600 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 27,335 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 29,580 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,900 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,000 | Expenditures | ||||||||||
07/06/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 99,000 | Expenditures | ||||||||||
17/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:18:02 AM. |